Supplier
PAPELERÍA SARANDI LTDA.
R/210585780013
Total received
- Contracts
- 15
- Agencies that bought from them
- 7
- Average contract
- $ 38.971
- Years with activity
- 7
- First contract
- 01 oct. 2002
- Last contract
- 02 feb. 2015
PAPELERÍA SARANDI LTDA. received $ 584.570 from the Uruguayan state across 15 awards between 2002 and 2015. It sold to 7 agencies. Its largest buyer is Secretaría del Ministerio del Interior, with 49% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- PAPELERIA SARANDI LTDA
- Fiscal domicile
- Montevideo SARANDI 337 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 1 sanction to this company in 2024, totalling 0 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 25/01/2024 | Apercibimiento | Precio no informado | — |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Secretaría del Ministerio del Interior$ 384.604
- Centro Hospitalario Pereira Rossell$ 340.000
- Dirección Nacional de Transporte$ 32.974
- Dirección Nacional de Aduanas$ 19.509
- Dirección Nacional de Migración$ 1.865
Client concentration
49%
Secretaría del Ministerio del Interior
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PAPEL HIGIENICO · JABON LIQUIDO DE TOCADOR | Secretaría del Ministerio del Interior | 02 feb. 2015 | $ 228.280 |
| PAPEL HIGIENICO | Secretaría del Ministerio del Interior | 18 dic. 2014 | $ 41.616 |
| PAPEL TOALLA · JABON DE GLICERINA | Dirección Nacional de Migración | 29 jul. 2014 | $ 1.400 |
| PAPEL HIGIENICO · PAPEL TOALLA | Dirección Nacional de Transporte | 21 may. 2014 | $ 20.520 |
| PAPEL HIGIENICO · JABON LIQUIDO DE TOCADOR | Secretaría del Ministerio del Interior | 27 mar. 2014 | $ 46.508 |
| PAPEL TOALLA | Centro Hospitalario Pereira Rossell | 17 feb. 2014 | $ 170.000 |
| PAPEL HIGIENICO | Secretaría del Ministerio del Interior | 31 ene. 2014 | $ 31.200 |
| PAPEL HIGIENICO · PAPEL TOALLA | Dirección Nacional de Transporte | 07 nov. 2013 | $ 12.454 |
15 suppliers