Supplier
PERTINMOL SOCIEDAD ANONIMA
R/216887620018
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 2.572.733
Total received
- Contracts
- 128
- Agencies that bought from them
- 6
- Average contract
- $ 20.099
- Years with activity
- 13
- First contract
- 10 oct. 2013
- Last contract
- 12 dic. 2025
PERTINMOL SOCIEDAD ANONIMA received $ 2,6 M from the Uruguayan state across 128 awards between 2013 and 2025. It sold to 6 agencies. Its largest buyer is Centro Departamental de Rivera, with 55% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- PERTINMOL SOCIEDAD ANONIMA
- Fiscal domicile
- Rivera VIERA PTE. 673 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Centro Departamental de Rivera$ 1,4 M
- Jefatura de Policía de Rivera$ 598.620
- Red de Atención Primaria de Rivera$ 441.538
- Dirección Nacional de Deporte$ 51.475
- Dirección Nacional Aviación Civil e Infraestructura Aeronáut$ 40.257
Client concentration
55%
Centro Departamental de Rivera
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ARRENDAMIENTO DE DISPENSADOR DE AGUA | Red de Atención Primaria de Rivera | 12 dic. 2025 | $ 14.300 |
| ARRENDAMIENTO DE DISPENSADOR DE AGUA | Red de Atención Primaria de Rivera | 19 nov. 2025 | $ 11.721 |
| EXTINTOR DE POLVO QUIMICO (ABC) | Jefatura de Policía de Rivera | 12 nov. 2025 | $ 13.525 |
| RECARGA DE EXTINTOR | Jefatura de Policía de Rivera | 11 nov. 2025 | $ 2.615 |
| RECARGA DE EXTINTOR | Red de Atención Primaria de Rivera | 23 oct. 2025 | $ 402 |
| ARRENDAMIENTO DE DISPENSADOR DE AGUA | Red de Atención Primaria de Rivera | 15 oct. 2025 | $ 11.311 |
| RECARGA DE EXTINTOR | Jefatura de Policía de Rivera | 17 set. 2025 | $ 4.172 |
| AGUA POTABLE ENVASADA | Jefatura de Policía de Rivera | 21 ago. 2025 | $ 5.902 |
129 suppliers