Supplier
TODOMAX S.A.
R/214235370013
DEIRUPEcrawl4aiMapsIMPO
$ 1.227.199
Total received
- Contracts
- 47
- Agencies that bought from them
- 18
- Average contract
- $ 26.111
- Years with activity
- 9
- First contract
- 10 jul. 2002
- Last contract
- 24 nov. 2010
TODOMAX S.A. received $ 1,2 M from the Uruguayan state across 47 awards between 2002 and 2010. It sold to 18 agencies. Its largest buyer is Jefatura de Policía de Montevideo, with 67% of recorded spending.
State Suppliers Registry (RUPE)
EN INGRESO- Legal name
- TODOMAX SA DISUELTA LEY 19.288
- Fiscal domicile
- Montevideo FLORES AVDA. GRAL. 2271 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 Montevideo$ 1,3 M
- Canal 5 - Servicio de televisión Nacional$ 258.883
- Comando General del Ejército$ 171.898
- Secretaría del Ministerio del Interior$ 84.760
- Dirección Nacional de Policia Cientifica$ 22.632
Client concentration
67%
Jefatura de Policía de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PLACA DE MDF | Canal 5 - Servicio de televisión Nacional | 24 nov. 2010 | $ 22.812 |
| PAPEL TRANSFER | Jefatura de Policía de Tacuarembó | 06 oct. 2010 | $ 1.200 |
| VAINA DE PVC PARA ACABADO DE BANNER | Comando General del Ejército | 22 set. 2010 | $ 52.500 |
| VINILICO PARA PISO | Jefatura de Policía de Durazno | 09 ago. 2010 | $ 1.980 |
| PAPEL DE LIJA AL AGUA · PINCEL… | Jefatura de Policía de Montevideo | 14 jun. 2010 | $ 334.168 |
| VAINA DE PVC PARA ACABADO DE BANNER | Comando General del Ejército | 09 jun. 2010 | $ 52.500 |
| PAPEL VINILO | Canal 5 - Servicio de televisión Nacional | 07 jun. 2010 | $ 38.636 |
| VINILICO PARA PISO | Jefatura de Policía de Canelones | 30 abr. 2010 | $ 36 |
47 suppliers