Supplier
MADELRIO LTDA.
R/214896810014
DEIRUPEcrawl4aiMapsIMPO
$ 31.123.971
Total received
- Contracts
- 78
- Agencies that bought from them
- 2
- Average contract
- $ 399.025
- Years with activity
- 8
- First contract
- 12 mar. 2004
- Last contract
- 30 dic. 2011
MADELRIO LTDA. received $ 31,1 M from the Uruguayan state across 78 awards between 2004 and 2011. It sold to 2 agencies. Its largest buyer is Comando General de la Armada, with 98% of recorded spending.
State Suppliers Registry (RUPE)
BAJA DGI- Legal name
- MADELRIO LTDA
- Fiscal domicile
- 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$ 593 M
- Dirección General de Secretaría de Estado$ 12 M
Client concentration
98%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| APRETACABLE · ESLINGA DE ACERO… | Comando General de la Armada | 30 dic. 2011 | $ 94.397 |
| INSTALACION DE CERCO DE MALLA ELECTROSOLDADA | Comando General de la Armada | 27 oct. 2011 | $ 91.500 |
| CARTUCHO DE TINTA PARA IMPRESORA | Comando General de la Armada | 05 jul. 2011 | $ 99.898 |
| LIBRETA PAPEL AUTOCOPIANTE · FORMULARIO… | Comando General de la Armada | 09 dic. 2010 | $ 537.205 |
| SCANNER FIJO | Comando General de la Armada | 30 dic. 2009 | $ 1,2 M |
| KIT ADAPTA. VAL. ENTRA-SALI BOMB 600 CAT | Comando General de la Armada | 29 dic. 2009 | $ 48.330 |
| ACOPLE BOMBA INYECTORA | Comando General de la Armada | 29 dic. 2009 | $ 99.670 |
| SCANNER FIJO | Comando General de la Armada | 16 dic. 2009 | $ 1,4 M |
78 suppliers