Supplier
IMPRIMEX S A
R/210713480017
DEIRUPEcrawl4aiMapsIMPO
$ 443.744.189
Total received
- Contracts
- 635
- Agencies that bought from them
- 73
- Average contract
- $ 698.810
- Years with activity
- 23
- First contract
- 13 ene. 2003
- Last contract
- 11 dic. 2025
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.
1/3won of those checked
33%win rate
3.0rivals per call, on average
Who it meets most often
- MERALIR S A3 times
- NESTA LTDA2 times
- MASTERGRAF S R L2 times
- PLUS ULTRA S A1 times
- TRADINCO S A1 times
Industrial registry (DEI)
DEI
- Legal name
- IMPRIMEX S A
- Size
- Grande
- Industrial activity
- Fabricación del papel y cartón ondulado y de envases de papel y cartón CIIU 17020
- Activity types
- Location
- BARROS BLANCOS, CANELONES Cno. Vega Helguera 88 View on Google Maps
- Certification
- Aprobado Expires 21 jun. 2024
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
- IMPRIMEX S A
- Fiscal domicile
- BARROS BLANCO, Canelones VEGA HELGUERA S/N, RUTA 8, KM 28.200, NRO. DE PADRÓN 70351, NRO. DE SECCIÓN JUDICIAL 16, NRO. DE SECCIÓN POLICIAL 16 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 General de Secretaría$ 481 M
- Banco de Seguros del Estado$ 17,1 M
- Dirección Nacional de Cultura$ 12,6 M
- Presidencia de la República$ 11,7 M
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 11,2 M
Client concentration
81%
Dirección General de Secretaría
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| IMPRESION DE FOLLETOS | Dirección Nacional de Cultura | 11 dic. 2025 | $ 34.000 |
| Reeimpresion catalogo con error | Intendencia de Montevideo | 19 nov. 2025 | $ 2.800 |
| IMPRESION DE FOLLETOS | Dirección Nacional de Cultura | 14 nov. 2025 | $ 11.400 |
| IMPRESION DE LIBRO | Oficinas Centrales y Escuelas Dependientes de Rectorado | 03 nov. 2025 | $ 126.000 |
| IMPRESION DE LIBRO | Dirección General de Secretaría | 10 oct. 2025 | $ 29.500 |
| AFICHES Y FOLLETOS IMPRESOS | Instituto Nacional de Rehabilitación | 03 oct. 2025 | $ 9.600 |
| Impresion de 100 catalogos | Intendencia de Montevideo | 17 set. 2025 | $ 31.700 |
| Impresion de 100 catalogos | Intendencia de Montevideo | 15 set. 2025 | $ 31.700 |
637 suppliers