Supplier
TALLER GRAFICO LIMITADA
R/214779230011
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 935.307
Total received
- Contracts
- 51
- Agencies that bought from them
- 21
- Average contract
- $ 18.339
- Years with activity
- 18
- First contract
- 18 dic. 2003
- Last contract
- 12 nov. 2025
TALLER GRAFICO LIMITADA received $ 935.307 from the Uruguayan state across 51 awards between 2003 and 2025. It sold to 21 agencies. Its largest buyer is Dirección Nacional de Cultura, with 25% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- TALLER GRAFICO LIMITADA
- Fiscal domicile
- Montevideo GARIBALDI AVDA. GRAL. 2258 Bis 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.
- Dirección Nacional de Cultura$ 370.308
- Dirección General de Secretaría$ 276.481
- Facultad de Artes$ 144.904
- Facultad de Agronomía$ 131.059
- Intendencia de Montevideo$ 130.050
Client concentration
25%
Dirección Nacional de Cultura
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| AUTOADHESIVO CIRCULAR · BOLIGRAFO IMPRESO… | Facultad de Artes | 12 nov. 2025 | $ 144.904 |
| Impresión y encuadernación libro | Intendencia de Montevideo | 13 jun. 2025 | $ 17.800 |
| IMPRESION DE LIBRILLO | Dirección Nacional de Energía | 17 mar. 2023 | $ 5.900 |
| LIBRETA PAPEL AUTOCOPIANTE | Hospital Vilardebó | 05 set. 2022 | $ 7.750 |
| CONFECCION AUTOADHESIVO | Intendencia de Montevideo | 02 mar. 2022 | $ 0 |
| CONFECCIÓN DE AUTOADHESIVOS · IMPRESION DE AGENDA… | Intendencia de Montevideo | 02 ago. 2021 | $ 65.300 |
| CONFECCIÓN DE AUTOADHESIVOS | Intendencia de Montevideo | 16 jul. 2021 | $ 3.250 |
| IMPRESION EN TIPOGRAFIA | Intendencia de Montevideo | 09 jul. 2021 | $ 11.400 |
52 suppliers