Supplier
NAUTICELL S.A.
R/214217100018
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 41.390
Total received
- Contracts
- 2
- Agencies that bought from them
- 2
- Average contract
- $ 20.695
- Years with activity
- 2
- First contract
- 16 dic. 2008
- Last contract
- 15 set. 2016
NAUTICELL S.A. received $ 41.390 from the Uruguayan state across 2 awards between 2008 and 2016. It sold to 2 agencies. Its largest buyer is Comando General de la Armada, with 62% of recorded spending.
Industrial registry (DEI)
DEI
- Legal name
- NAUTICELL S A
- Trade name
- nauticell sa
- Industrial activity
- Fabricación de otros productos elaborados de metal; acatividades de trabajo de metales CIIU 25900
- Activity types
- Location
- MONTEVIDEO SANCHO PANZA 3232 View on Google Maps
- Certification
- Certificado vencido Expires 29 jun. 2016
- Contact
- [email protected]25065104
Source: Directory of Industrial Companies (DEI), MIEM — open data. The match to the supplier is by tax ID (RUT).
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- NAUTICELL S A
- Fiscal domicile
- Montevideo SOSA AGUSTIN 3584 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.
- Comando General de la Armada$ 25.580
- Dirección General Impositiva$ 15.810
Client concentration
62%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE VIDRIERIA | Dirección General Impositiva | 15 set. 2016 | $ 15.810 |
| PUERTA DE ALUMINIO | Comando General de la Armada | 16 dic. 2008 | $ 25.580 |