Supplier
IMPRENTA MATUTINA S A
R/210138720010
Total received
- Contracts
- 393
- Agencies that bought from them
- 55
- Average contract
- $ 30.992
- Years with activity
- 22
- First contract
- 19 abr. 2002
- Last contract
- 19 may. 2025
IMPRENTA MATUTINA S A received $ 12,2 M from the Uruguayan state across 393 awards between 2002 and 2025. It sold to 55 agencies. Its largest buyer is Dirección Nacional de Cultura, with 28% 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 3 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ISORAL S A2 times
- ARAMID S A1 times
- IMPRENTA LA ECONOMICA S A1 times
- MAIORANA Y CIA1 times
- MERCOLUZ S A1 times
- M&N SOLUCIONES GLOBALES SRL1 times
- OGI SOCIEDAD ANONIMA1 times
- PAPELCUR SOCIEDAD ANONIMA1 times
Industrial registry (DEI)
- Legal name
- IMPRENTA MATUTINA S A
- Trade name
- IMPRENTA MATUTINA SA
- Industrial activity
- Actividades de impresión CIIU 18110
- Activity types
- Location
- MONTEVIDEO YARO 1017 View on Google Maps
- Certification
- Certificado vencido Expires 07 abr. 2016
Source: Directory of Industrial Companies (DEI), MIEM — open data. The match to the supplier is by tax ID (RUT).
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- IMPRENTA MATUTINA S A
- Fiscal domicile
- Montevideo YARO 1017 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.
- Dirección Nacional de Cultura$ 4,7 M
- Intendencia de Montevideo$ 3,6 M
- Consejo Directivo Central$ 1,9 M
- Dirección General de Secretaría$ 922.259
- Facultad de Derecho$ 703.508
Client concentration
28%
Dirección Nacional de Cultura
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| impresión de autoadhesivos | Intendencia de Montevideo | 19 may. 2025 | $ 1.200 |
| Impresion de programas | Intendencia de Montevideo | 18 dic. 2024 | $ 32.540 |
| TARJETA PERSONAL DE PRESENTACION | Dirección General de Secretaría | 21 nov. 2024 | $ 9.600 |
| IMPRESION DE FOLLETOS | Dirección Nacional de la Propiedad Industrial | 20 nov. 2024 | $ 5.210 |
| PRODUCTO LIBRETA CON RULO | Intendencia de Montevideo | 13 nov. 2024 | $ 34.380 |
| IMPRESION DE FOLLETOS | Comisión Administrativa del Poder Legislativo | 17 oct. 2024 | $ 59.700 |
| SERVICIO IMPRESION COLOR | Intendencia de Montevideo | 11 oct. 2024 | $ 36.200 |
| Impresión de programas para conciertos | Intendencia de Montevideo | 04 oct. 2024 | $ 14.336 |
394 suppliers