Supplier
POLE S.R.L.
R/214839800013
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 38.580
Total received
- Contracts
- 1
- Agencies that bought from them
- 1
- Average contract
- $ 38.580
- Years with activity
- 1
- First contract
- 08 oct. 2003
- Last contract
- 08 oct. 2003
POLE S.R.L. received $ 38.580 from the Uruguayan state across 1 awards between 2003 and 2003. It sold to 1 agencies. Its largest buyer is Comando General de la Armada, with 100% of recorded spending.
State Suppliers Registry (RUPE)
EN INGRESO- Legal name
- POLE S R L
- Fiscal domicile
- Montevideo VEINTIUNO DE SETIEMBRE 3001 Apto. 1 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Comando General de la Armada$ 38.580
Client concentration
100%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CARTUCHOS PARA IMPRESORA MINOLTA QUS 1100 L · CARTUCHOS DE TONER PARA IMPRESORA EPSON EPL 5700… | Comando General de la Armada | 08 oct. 2003 | $ 38.580 |