Supplier
LINET S.A.
R/211355040016
DEIRUPEcrawl4aiMapsIMPO
$ 12.067.088
Total received
- Contracts
- 250
- Agencies that bought from them
- 73
- Average contract
- $ 48.268
- Years with activity
- 11
- First contract
- 11 abr. 2002
- Last contract
- 07 jun. 2012
LINET S.A. received $ 12,1 M from the Uruguayan state across 250 awards between 2002 and 2012. It sold to 73 agencies. Its largest buyer is Dirección General Impositiva, with 21% of recorded spending.
State Suppliers Registry (RUPE)
BAJA DGI- Legal name
- LINET S.A.
- Fiscal domicile
- MONTEVIDEO, Montevideo 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 Impositiva$ 5,8 M
- Administración Nacional de Puertos$ 3,1 M
- Dirección General de Secretaría$ 2,5 M
- Facultad de Veterinaria$ 2,1 M
- Presidencia de la República$ 1,9 M
Client concentration
21%
Dirección General Impositiva
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| IMPRESORA DE INYECCION DE TINTA | Dirección Nacional de Bomberos | 07 jun. 2012 | $ 145.460 |
| ESCANER FIJO · IMPRESORA MULTIFUNCION | Dirección General de Secretaría de Estado | 15 may. 2012 | $ 8.400 |
| DISCO DURO SATA · DISCO DURO EXTERNO… | Dirección Nacional de Aduanas | 09 may. 2012 | $ 33.810 |
| IMPRESORA MULTIFUNCION · MEMORIA USB… | Dirección Nacional de Industrias | 08 may. 2012 | $ 322.521 |
| MALETIN PARA COMPUTADOR PERSONAL (PC) PORTATIL | Secretaría del Ministerio del Interior | 19 abr. 2012 | $ 496 |
| NOTEBOOK | Secretaría del Ministerio del Interior | 18 abr. 2012 | $ 496 |
| NOTEBOOK | Secretaría del Ministerio del Interior | 16 abr. 2012 | $ 12.240 |
| COMPUTADORA CONFIGURACION ESPECIAL | Comando General de la Armada | 09 abr. 2012 | $ 35.196 |
250 suppliers