Supplier
INGENAL S.R.L.
R/214721890019
Total received
- Contracts
- 72
- Agencies that bought from them
- 16
- Average contract
- $ 153.905
- Years with activity
- 15
- First contract
- 12 feb. 2003
- Last contract
- 11 dic. 2025
INGENAL S.R.L. received $ 11,1 M from the Uruguayan state across 72 awards between 2003 and 2025. It sold to 16 agencies. Its largest buyer is Administración Nacional de Usinas y Trasmisiones Eléctricas, with 64% 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 12 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- INGENIATICA S.A.S3 times
- GIZ FERNANDEZ MATIAS ALVARO2 times
- IMELEC SRL2 times
- JULIO RAMIREZ Y CIA S A1 times
- SANTANA FERREYRA RUBEN HEBERT1 times
- A. Y M. SANTA LUCIA LIMITADA1 times
- BRENALCOR SA1 times
- CONEBAN SOCIEDAD ANONIMA1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- INGENAL SRL
- Fiscal domicile
- Montevideo NUEVA PALMIRA 1894 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.
- Administración Nacional de Usinas y Trasmisiones Eléctricas$ 7,2 M
- NO VIGENTE Centro Hospitalario Pereira Rossell$ 1,7 M
- Instituto Nacional de Alimentación$ 1,1 M
- NO VIGENTE Hospital Pasteur$ 248.100
- Administración Nacional de Puertos$ 238.477
Client concentration
64%
Administración Nacional de Usinas y Trasmisiones Eléctricas
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SPREADER EN EL PUERTO DE FRAY BENTOS.- · GRAPOS EN EL PUERTO DE FRAY BENTOS.-… | Administración Nacional de Puertos | 11 dic. 2025 | $ 75.800 |
| INSPECCION VEHICULAR | Administración Nacional de Usinas y Trasmisiones Eléctricas | 17 nov. 2025 | $ 1 M |
| REPUESTO PARA PLATAFORMA ELEVADORA | Banco de Seguros del Estado | 26 jun. 2025 | $ 880 |
| REPARACION DE GRUA PARA EMBARCACION | Comando General de la Armada | 26 may. 2025 | $ 20.000 |
| INSPECCION VEHICULAR | Administración Nacional de Usinas y Trasmisiones Eléctricas | 23 may. 2025 | $ 1 M |
| certificado plataforma | Banco de Seguros del Estado | 29 oct. 2024 | $ 4.000 |
| SERVICIO DE CERTIFICACION DE SISTEMA DE CALIDAD | Comando General de la Armada | 01 ago. 2024 | $ 103.360 |
| CERTIFICACIONES DE EQUIPOS INDUSTRIALES DE GENERACION | Administración Nacional de Usinas y Trasmisiones Eléctricas | 12 jul. 2024 | $ 700.000 |
72 suppliers