Supplier
KILOMETRO CERO S.A.
R/210295750014
Total received
- Contracts
- 20
- Agencies that bought from them
- 15
- Average contract
- $ 9.357
- Years with activity
- 7
- First contract
- 18 jun. 2002
- Last contract
- 26 jul. 2024
KILOMETRO CERO S.A. received $ 187.137 from the Uruguayan state across 20 awards between 2002 and 2024. It sold to 15 agencies. Its largest buyer is Dir. Gral. Secretaría del Mrio. de Economía y Finanzas, with 37% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- KILOMETRO CERO S.A.
- Fiscal domicile
- Montevideo ARTIGAS BLVR. GRAL. S/N, SHOPPING TRES CRUCES, NRO. DE LOCAL 40, NRO. DE PADRÓN 418495 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Consumer-protection sanctions
See the full cross-referenceA consumer-protection sanction is about how the company treated its CONSUMERS. It says nothing about whether any public contract was irregular, and this page must not be read that way. What it shows is narrower, and factual: the State’s own consumer agency sanctioned this company, and the State keeps buying from it.
The Consumer Protection Unit applied 2 sanctions to this company between 2019 and 2024, totalling 20 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 07/03/2024 | Multa | Precio no informado | 20 UR |
| 25/03/2019 | Apercibimiento | Publicidad no prueba veracidad o exactitud material | — |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Dir. Gral. Secretaría del Mrio. de Economía y Finanzas$ 112.570
- Dirección Nacional de Arquitectura$ 73.528
- Dirección Nacional Aviación Civil e Infraestructura Aeronáut$ 38.117
- Secretaría del Ministerio del Interior$ 23.597
- Dirección Nacional de Identificación Civil$ 13.040
Client concentration
37%
Dir. Gral. Secretaría del Mrio. de Economía y Finanzas
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| IMPRESION DE FOTOGRAFIA | Comando General de la Armada | 26 jul. 2024 | $ 3.934 |
| CARGADOR PARA PILAS · PILA ALCALINA… | Dirección Nacional de Identificación Civil | 15 jun. 2007 | $ 13.040 |
| CAMARA FOTOGRAFICA DIGITAL | Dirección Nacional de Asistencia Social Policial | 15 set. 2006 | $ 5.916 |
| LAMPARA DE 24 V | Dirección Nacional de Policía de Tránsito | 12 set. 2006 | $ 780 |
| CAMARA FOTOGRAFICA DIGITAL | Secretaría del Ministerio del Interior | 17 mar. 2006 | $ 20.908 |
| ALBUM PARA FOTOS · REPRODUCCION FOTOGRAFICA | NO VIGENTE Escuela de Sanidad Dr.José Scosería | 29 set. 2005 | $ 1.261 |
| CAMARA FOTOGRAFICA DIGITAL | Dirección Nacional de Arquitectura | 13 jun. 2005 | $ 73.528 |
| BINOCULARES | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 01 jun. 2005 | $ 3.951 |
20 suppliers