Supplier
LIFTEC S.A
R/217015440017
Total received
- Contracts
- 32
- Agencies that bought from them
- 8
- Average contract
- $ 50.941
- Years with activity
- 10
- First contract
- 16 mar. 2016
- Last contract
- 04 dic. 2025
LIFTEC S.A received $ 1,6 M from the Uruguayan state across 32 awards between 2016 and 2025. It sold to 8 agencies. Its largest buyer is Administración Nacional de Combustible, Alcohol y Portland, with 39% of recorded spending.
What it bid for, and against whom
Open data publishes only the winner, so losing bids appear nowhere. This comes from the bidders each purchase record publishes. It covers the 1 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- BILPA S.A.1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- LIFTEC S.A
- Fiscal domicile
- Montevideo CABRERA JOSE ANTONIO 3537 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.
- Administración Nacional de Combustible, Alcohol y Portland$ 794.195
- Administración de las Obras Sanitarias del Estado$ 330.956
- Administración Nacional de Puertos$ 310.012
- Intendencia de Montevideo$ 242.358
- Comando General de la Armada$ 190.392
Client concentration
39%
Administración Nacional de Combustible, Alcohol y Portland
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| GRILLETES TIPO CORAZON CON TUERCA Y CHAVETA DE · SUMINISTRO DE GRILLETES TIPO CORAZON CON TUERCA Y… | Administración Nacional de Puertos | 04 dic. 2025 | $ 25.982 |
| PRENSACABOS GALVANIZADOS DE 3/4" · CABLE DE ACERO GALVANIZADO… | Administración Nacional de Puertos | 11 mar. 2025 | $ 195.842 |
| Suministros Varios 2025 | Administración Nacional de Combustible, Alcohol y Portland | 05 feb. 2025 | $ 320.516 |
| ELEMENTO PARA MOVIMIENTO DE TRANSFORMADOR | Administración Nacional de Usinas y Trasmisiones Eléctricas | 21 nov. 2024 | $ 16.791 |
| Reparación y respuestos Maquina GEFCO 30 | Administración de las Obras Sanitarias del Estado | 19 set. 2024 | $ 330.956 |
| ESLINGA AC | Intendencia de Montevideo | 11 jul. 2024 | $ 2.889 |
| ESLINGA AC | Intendencia de Montevideo | 20 jul. 2023 | $ 3.235 |
| SUMINISTRO DE GRILLETES EN ACERO | Administración Nacional de Puertos | 28 abr. 2023 | $ 8.260 |
32 suppliers