Supplier
IMPRENTA BELLERA SRL
R/210139300015
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 119.520
Total received
- Contracts
- 3
- Agencies that bought from them
- 2
- Average contract
- $ 39.840
- Years with activity
- 2
- First contract
- 17 nov. 2004
- Last contract
- 29 ene. 2010
IMPRENTA BELLERA SRL received $ 119.520 from the Uruguayan state across 3 awards between 2004 and 2010. It sold to 2 agencies. Its largest buyer is Comando General del Ejército, with 83% of recorded spending.
State Suppliers Registry (RUPE)
EN INGRESO- Legal name
- IMPRENTA BELLERA S R L
- Fiscal domicile
- Montevideo CONSTITUYENTE 1802 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.
- Comando General del Ejército$ 195.790
- Dirección General de los Servicios$ 39.871
Client concentration
83%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| DESTRUCTORA DE PAPEL (DOCUMENTO) · IMPRESORA DE CHORRO DE TINTA ESTANDAR… | Comando General del Ejército | 29 ene. 2010 | $ 57.600 |
| CARTUCHO DE CINTA PARA IMPRESORA | Comando General del Ejército | 29 ene. 2010 | $ 138.190 |
| ESCRITORIO DE MADERA Y METAL · ESTANTERIA DE MADERA Y METAL… | Dirección General de los Servicios | 17 nov. 2004 | $ 39.871 |