Supplier
INFOPEL LTDA
R/214281900011
Total received
- Contracts
- 38
- Agencies that bought from them
- 14
- Average contract
- $ 97.708
- Years with activity
- 11
- First contract
- 18 dic. 2002
- Last contract
- 02 set. 2025
INFOPEL LTDA received $ 3,7 M from the Uruguayan state across 38 awards between 2004 and 2025. It sold to 14 agencies. Its largest buyer is Comando General de la Armada, with 93% of recorded spending.
What it bid for, and against whom
Open data publishes only the winner, so losing bids appear nowhere. This comes from the bidders each purchase record publishes. It covers the 6 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- GONZALEZ GOMEZ EDUARDO4 times
- NESTA LTDA4 times
- SANFER S R L4 times
- ARAMID S A3 times
- LIPINER SOCIEDAD ANONIMA3 times
- IMPRENTA LA ECONOMICA S A2 times
- ANSIL LTDA.2 times
- SAN MARTIN BURGHI MARIANA2 times
Industrial registry (DEI)
- Legal name
- INFOPEL LTDA
- Trade name
- INFOPEL
- Size
- Micro Empresa
- Industrial activity
- Servicios relacionados con la impresión CIIU 18120
- Activity types
- Location
- MONTEVIDEO SAN MARTIN 2776 View on Google Maps
- Certification
- Aprobado Expires 03 ago. 2022
- Contact
- [email protected]22011722
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
- INFOPEL LTDA
- Fiscal domicile
- Montevideo SAN MARTIN AVDA GRAL 2776, LOCAL 001 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$ 5,3 M
- Dirección General de Secretaría$ 95.000
- Dirección Nacional de Policia Cientifica$ 59.710
- Dirección General de Servicios Agrícolas$ 45.660
- Dirección Nacional de Transporte$ 42.855
Client concentration
93%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| IMPRESION DE TARJETA | Auditoría Interna de la Nación | 02 set. 2025 | $ 3.500 |
| PAPEL TROQUELADO | Dirección Nacional de Transporte | 15 ago. 2025 | $ 14.930 |
| IMPRESION DE RECIBOS | Auditoría Interna de la Nación | 17 jun. 2025 | $ 5.500 |
| PAPEL TROQUELADO | Dirección Nacional de Transporte | 22 feb. 2024 | $ 14.450 |
| IMPRESION DE RECIBOS | Comando General de la Armada | 15 ago. 2022 | $ 14.850 |
| PAPEL TROQUELADO | Dirección Nacional de Transporte | 22 abr. 2022 | $ 13.475 |
| SOBRE TIPO FARMACIA | Dirección Nacional de Policia Cientifica | 06 abr. 2022 | $ 59.710 |
| PAPEL KRAFT (HOJA) | Servicio de Retiros y Pensiones de las Fuerzas Armadas | 07 mar. 2022 | $ 13.500 |
39 suppliers