Supplier
TONER & CINTAS S.R.L.
R/160192700014
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 69.828
Total received
- Contracts
- 23
- Agencies that bought from them
- 2
- Average contract
- $ 3.036
- Years with activity
- 3
- First contract
- 16 ago. 2006
- Last contract
- 09 ene. 2009
TONER & CINTAS S.R.L. received $ 69.828 from the Uruguayan state across 23 awards between 2006 and 2009. It sold to 2 agencies. Its largest buyer is Jefatura de Policía de Salto, with 56% of recorded spending.
State Suppliers Registry (RUPE)
BAJA DGI- Legal name
- TONER & CINTAS SRL
- Fiscal domicile
- Salto 0 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.
- Jefatura de Policía de Salto$ 38.959
- Centro Departamental de Río Negro$ 30.869
Client concentration
56%
Jefatura de Policía de Salto
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CARTUCHO DE TONER PARA IMPRESORA | Jefatura de Policía de Salto | 09 ene. 2009 | $ 1.300 |
| CARTUCHO DE TONER PARA IMPRESORA | Centro Departamental de Río Negro | 29 set. 2008 | $ 1.700 |
| ARRENDAMIENTO DE ACCESORIOS PARA FOTOCOPIADORA | Centro Departamental de Río Negro | 29 set. 2008 | $ 590 |
| ARRENDAMIENTO DE IMPRESORA LASER | Centro Departamental de Río Negro | 29 set. 2008 | $ 1.000 |
| CARTUCHO DE TONER PARA IMPRESORA | Centro Departamental de Río Negro | 01 set. 2008 | $ 3.800 |
| CARTUCHO DE TONER PARA FOTOCOPIADORA | Centro Departamental de Río Negro | 01 set. 2008 | $ 850 |
| ARRENDAMIENTO DE IMPRESORA LASER | Centro Departamental de Río Negro | 14 ago. 2008 | $ 590 |
| CARTUCHO DE TONER PARA IMPRESORA | Centro Departamental de Río Negro | 14 ago. 2008 | $ 650 |
23 suppliers