Supplier
NELIT S.A.
R/211672960018
Total received
- Contracts
- 27
- Agencies that bought from them
- 13
- Average contract
- $ 33.425
- Years with activity
- 12
- First contract
- 11 ago. 2003
- Last contract
- 28 may. 2025
NELIT S.A. received $ 902.467 from the Uruguayan state across 27 awards between 2003 and 2025. It sold to 13 agencies. Its largest buyer is Comando General del Ejército, with 35% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- NELIT S.A.
- Fiscal domicile
- Montevideo SAN MARTIN AVDA GRAL 3116 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 |
|---|---|---|---|
| 02/02/2024 | Apercibimiento | Precio no informado | — |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Comando General del Ejército$ 450.431
- Guardia Republicana$ 319.489
- Banco de la República del Uruguay$ 254.237
- Dirección General de los Servicios$ 84.623
- Comando General de la Armada$ 49.322
Client concentration
35%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PUERTA VENTANA DE MADERA | Canal 5 - Servicio de Televisión Nacional | 28 may. 2025 | $ 12.950 |
| FLETES EN CAMION · REGLETA DE UNION… | Comando General de la Armada | 04 abr. 2025 | $ 49.322 |
| No Catalogado | Banco de la República del Uruguay | 17 jun. 2020 | $ 72.473 |
| CEMENTO PORTLAND · VARILLA DE HIERRO REDONDO TRATADO (TORSIONADO)… | Comando General del Ejército | 28 jun. 2019 | $ 153.646 |
| MEMBRANA ASFALTICA CON ALUMINIO GOFRADO · PINTURA DE LATEX PLASTICA… | Comando General del Ejército | 28 dic. 2016 | $ 147.541 |
| CHAPA ACANALADA ALUMINIZADA CAL 26 · GANCHO PARA FIJACION DE CHAPA… | Comando General del Ejército | 27 dic. 2016 | $ 149.243 |
| Sucursal Punta del Este - Reforma de Servicios Higiénicos - Suministro de materiales varios | Banco de la República del Uruguay | 20 set. 2016 | $ 71.730 |
| Sucursal Punta del Este - Reforma de Servicios Higiénicos - Suministro de materiales varios según presupuesto. | Banco de la República del Uruguay | 20 set. 2016 | $ 110.034 |
27 suppliers