Supplier

FONOTEL S.A.

R/213846870015

DEIRUPEcrawl4aiMapsIMPO

$ 1.920.331

Total received

Contracts: 31
Agencies that bought from them: 10
Average contract: $ 61.946
Years with activity: 8
First contract: 18 jun. 2002
Last contract: 11 dic. 2009

FONOTEL S.A. received $ 1,9 M from the Uruguayan state across 31 awards between 2002 and 2009. It sold to 10 agencies. Its largest buyer is Jefatura de Policía de Durazno, with 56% of recorded spending.

State Suppliers Registry (RUPE)

EN INGRESO

Legal name: FONOTEL S A DISUELTA LEY 19.288
Fiscal domicile: Montevideo 0 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.

Jefatura de Policía de Durazno10 contracts$ 1,1 M
NO VIGENTE Centro Departamental de Salto7 contracts$ 517.434
Jefatura de Policía de Florida6 contracts$ 198.628
Dirección Nacional Aviación Civil e Infraestructura Aeronáut1 contracts$ 71.200
NO VIGENTE Centro Hospitalario Pereira Rossell1 contracts$ 35.621

Client concentration

56%

Jefatura de Policía de Durazno

How much of their revenue comes from their largest buyer.

Contracts

View all

Subject	Agency	Date	Amount
REPARACION DE CENTRAL TELEFONICA	Jefatura de Policía de Durazno	11 dic. 2009	$ 65.030
TELEFONO ESTANDAR	Jefatura de Policía de Durazno	09 mar. 2009	$ 24.000
TELEFONO ESTANDAR	Jefatura de Policía de Durazno	30 jun. 2008	$ 1.750
MANTENIMIENTO DE CENTRAL TELEFONICA	Comisión del Patrimonio Cultural de la Nación	23 abr. 2008	$ 976
ARRENDAMIENTO DE CENTRAL TELEFONICA	Jefatura de Policía de Florida	23 ago. 2007	$ 26.888
FICHA DERIVACION · BATERIA PARA CENTRAL TELEFONICA…	Dirección Nacional Aviación Civil e Infraestructura Aeronáut	23 ago. 2007	$ 71.200
ARRENDAMIENTO DE CENTRAL TELEFONICA	Jefatura de Policía de Durazno	16 jul. 2007	$ 888.120
REPARACION DE CENTRAL TELEFONICA	Jefatura de Policía de Durazno	24 ene. 2007	$ 68.574

31 suppliers