Supplier
SATS S.R.L.
R/211819350018
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 157.272
Total received
- Contracts
- 42
- Agencies that bought from them
- 5
- Average contract
- $ 3.745
- Years with activity
- 10
- First contract
- 17 abr. 2002
- Last contract
- 31 ene. 2011
SATS S.R.L. received $ 157.272 from the Uruguayan state across 42 awards between 2002 and 2011. It sold to 5 agencies. Its largest buyer is Dirección Nacional de Cultura, with 55% of recorded spending.
State Suppliers Registry (RUPE)
BAJA DGI- Legal name
- SATS S R L
- Fiscal domicile
- MONTEVIDEO, Montevideo ITALIA AVDA 3890 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 Nacional de Cultura$ 90.298
- Dirección General de Secretaría$ 50.900
- Hospital Pasteur$ 11.338
- Dirección General de Registros$ 11.125
- Dirección General de Servicios Agrícolas$ 893
Client concentration
55%
Dirección Nacional de Cultura
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CONEXION DE ALARMA | Dirección Nacional de Cultura | 31 ene. 2011 | $ 1.000 |
| ARRENDAMIENTO DE SISTEMA DE ALARMA | Dirección Nacional de Cultura | 08 ene. 2010 | $ 14.400 |
| REPARACION DE SISTEMA DE ALARMA | Dirección Nacional de Cultura | 19 ago. 2009 | $ 26.222 |
| ARRENDAMIENTO DE SISTEMA DE ALARMA | Dirección Nacional de Cultura | 09 mar. 2009 | $ 10.836 |
| MANTENIMIENTO DE SISTEMA DE ALARMA | Dirección Nacional de Cultura | 18 nov. 2008 | $ 27.907 |
| VASELINA SOLIDA · VASELINA LIQUIDA | Hospital Pasteur | 28 mar. 2008 | $ 1.284 |
| CLOROFORMO · MEDIO DE MONTAJE TIPO ENTELLAN… | Hospital Pasteur | 24 mar. 2008 | $ 9.242 |
| XILENO (XILOL) | Hospital Pasteur | 13 mar. 2008 | $ 750 |
42 suppliers