Supplier
LT IMPORTACIONES SRL
R/216978720015
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 967.987
Total received
- Contracts
- 7
- Agencies that bought from them
- 4
- Average contract
- $ 138.284
- Years with activity
- 6
- First contract
- 15 ago. 2016
- Last contract
- 19 dic. 2022
LT IMPORTACIONES SRL received $ 967.987 from the Uruguayan state across 7 awards between 2016 and 2022. It sold to 4 agencies. Its largest buyer is Comando General de la Armada, with 73% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- LT IMPORTACIONES SRL
- Fiscal domicile
- Montevideo PELUFO EUCLIDES DR. S/N, NRO. DE PADRÓN 35061, NOMBRE DE ESTABLECIMIENTO YACHT CLUB URUGUAYO 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.
- Comando General de la Armada$ 703.302
- Presidencia de la República y Oficinas Dependientes$ 244.621
- Centro Universitario Regional Este$ 18.820
- Intendencia de Montevideo$ 1.244
Client concentration
73%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PLATAFORMA FLOTANTE | Centro Universitario Regional Este | 19 dic. 2022 | $ 18.820 |
| BATERIA DE 12 V. | Intendencia de Montevideo | 06 oct. 2021 | $ 1.244 |
| REPARACION DE MASTIL DE EMBARCACION | Comando General de la Armada | 25 set. 2020 | $ 308.370 |
| BATERIA DE 12V (LIQUIDO) | Presidencia de la República y Oficinas Dependientes | 10 set. 2019 | $ 205.230 |
| TASACION DE EMBARCACION | Presidencia de la República y Oficinas Dependientes | 23 nov. 2018 | $ 39.392 |
| VELA PARA EMBARCACION · ANCLA PARA EMBARCACION… | Comando General de la Armada | 03 nov. 2016 | $ 198.703 |
| REPARACION DE JARCIAS FIRME Y DE BABOR DE EMBARACION · CABLE DE ACERO… | Comando General de la Armada | 15 ago. 2016 | $ 196.229 |