Supplier
LASER IMPORT SRL
R/214337700012
DEIRUPEcrawl4aiMapsIMPO
$ 7.644.532
Total received
- Contracts
- 74
- Agencies that bought from them
- 7
- Average contract
- $ 103.304
- Years with activity
- 6
- First contract
- 20 dic. 2002
- Last contract
- 07 abr. 2008
LASER IMPORT SRL received $ 7,6 M from the Uruguayan state across 74 awards between 2002 and 2008. It sold to 7 agencies. Its largest buyer is Comando General de la Armada, with 96% of recorded spending.
State Suppliers Registry (RUPE)
BAJA DGI- Legal name
- LASER IMPORT SRL
- Fiscal domicile
- MONTEVIDEO, Montevideo 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$ 12,5 M
- Comando General del Ejército$ 104.229
- NO VIGENTE Hospital Pasteur$ 99.985
- Dirección Nacional de Bomberos$ 88.818
- Dirección Nacional de Transporte$ 82.369
Client concentration
96%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| DETERGENTE LIQUIDO USO DOMESTICO · FRANELA… | Dirección General de Servicios Agrícolas | 07 abr. 2008 | $ 68.516 |
| MANTENIMIENTO Y REP. DE REGALA DE BUQUE | Comando General de la Armada | 06 dic. 2007 | $ 26.936 |
| PAN DE ZINC | Comando General de la Armada | 06 dic. 2007 | $ 80.000 |
| ARRENDAMIENTO DE FOTOCOPIADORA | Comando General de la Armada | 23 nov. 2007 | $ 110.000 |
| ARRENDAMIENTO DE GUINCHE | Comando General de la Armada | 22 nov. 2007 | $ 90.250 |
| MANTENIMIENTO DE ELEMENTOS DE SISTEMA ELECTRICO PARA EMBARCACIONES | Comando General de la Armada | 30 oct. 2007 | $ 38.000 |
| VALVULA CONTROL HIDRAULICA | Comando General de la Armada | 29 oct. 2007 | $ 74.112 |
| SELLO DE EJE DE HELICE PARA BUQUE | Comando General de la Armada | 29 oct. 2007 | $ 25.976 |
74 suppliers