Supplier
POLYGOM LTDA.
R/100351190011
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 6.148
Total received
- Contracts
- 1
- Agencies that bought from them
- 1
- Average contract
- $ 6.148
- Years with activity
- 1
- First contract
- 16 jul. 2025
- Last contract
- 16 jul. 2025
POLYGOM LTDA. received $ 6.148 from the Uruguayan state across 1 awards between 2025 and 2025. It sold to 1 agencies. Its largest buyer is Hospital de San Carlos, with 100% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- POLYGOM LTDA.
- Fiscal domicile
- Maldonado ITUZAINGO 946 Apto. 001 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Hospital de San Carlos$ 6.148
Client concentration
100%
Hospital de San Carlos
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| RUEDA DE CARRO | Hospital de San Carlos | 16 jul. 2025 | $ 6.148 |