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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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Supplier

KOMPUKON S.R.L.

R/010102750014

DEIRUPEcrawl4aiMapsIMPO
$ 574.364

Total received

Contracts
129
Agencies that bought from them
2
Average contract
$ 4.452
Years with activity
8
First contract
17 nov. 2003
Last contract
29 abr. 2010

KOMPUKON S.R.L. received $ 574.364 from the Uruguayan state across 129 awards between 2003 and 2010. It sold to 2 agencies. Its largest buyer is Jefatura de Policía de Artigas, with 92% of recorded spending.

State Suppliers Registry (RUPE)

EN INGRESO
Legal name
KOMPUKON S.R.L.
Fiscal domicile
Artigas BARON DE RIO BRANCO 273, NRO. DE SECCIÓN POLICIAL 1ª, ENTRE CALLES AVDA.LECUEDER Y GRAL GARZON C.P. 55000 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.

Client concentration

92%

Jefatura de Policía de Artigas

How much of their revenue comes from their largest buyer.

Contracts

View all
SubjectAgencyDateAmount
CAJA PORTA DVD · CARTUCHO DE TINTA PARA IMPRESORA…Jefatura de Policía de Artigas29 abr. 2010$ 9.376
CAJA PORTA CD · CARTUCHO DE TINTA PARA IMPRESORA…Jefatura de Policía de Artigas10 mar. 2010$ 14.000
CAJA PORTA CD · CARTUCHO DE TINTA PARA IMPRESORA…Jefatura de Policía de Artigas24 nov. 2009$ 5.282
CARTUCHO DE TINTA PARA IMPRESORAJefatura de Policía de Artigas24 nov. 2009$ 8.988
CAJA PORTA CD · CAJA PORTA DVD…Jefatura de Policía de Artigas20 nov. 2009$ 12.718
MOUSE OPTICO · TECLADO PARA COMPUTADOR…Jefatura de Policía de Artigas27 mar. 2009$ 6.416
CARTUCHO DE CINTA PARA IMPRESORAJefatura de Policía de Artigas26 mar. 2009$ 7.230
IMPRESORA DE CHORRO DE TINTA ESTANDAR · CARTUCHO DE CINTA PARA IMPRESORA…Jefatura de Policía de Artigas25 mar. 2009$ 8.285

129 suppliers

Source: Compras Estatales open data (OCDS), catalogodatos.gub.uy. · Data as of 11 oct. 2026