Supplier
INTERCOMUNICACIONES Y SERVICIOS S.R.L.
R/213277830014
DEIRUPEcrawl4aiMapsIMPO
$ 1.779
Total received
- Contracts
- 5
- Agencies that bought from them
- 3
- Average contract
- $ 356
- Years with activity
- 2
- First contract
- 05 mar. 2003
- Last contract
- 23 nov. 2012
INTERCOMUNICACIONES Y SERVICIOS S.R.L. received $ 1.779 from the Uruguayan state across 5 awards between 2003 and 2012. It sold to 3 agencies. Its largest buyer is Dirección General de Secretaría, with 77% of recorded spending.
State Suppliers Registry (RUPE)
EN INGRESO- Legal name
- INTERCOMUNICACIONES Y SERVICIOS S R L
- Fiscal domicile
- La Paz, Canelones ROSA GIFFUNI PEDRO 180 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$ 1.375
- NO VIGENTE Inst.Nal.Don.yTransp.Cél.Tej.Or$ 325
- Contaduría General de la Nación$ 79
Client concentration
77%
Dirección General de Secretaría
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CD DE SOLO LECTURA (CD-R) · SOBRE PARA CD | Contaduría General de la Nación | 23 nov. 2012 | $ 79 |
| FUNDA DE CUERO | Dirección General de Secretaría | 16 set. 2003 | $ 163 |
| TARJETAS MOVICARD | NO VIGENTE Inst.Nal.Don.yTransp.Cél.Tej.Or | 23 jul. 2003 | $ 325 |
| Batería Motorola Startac NIMH | Dirección General de Secretaría | 28 may. 2003 | $ 606 |
| Bateria Motorola Startac | Dirección General de Secretaría | 05 mar. 2003 | $ 606 |