Supplier
BANTEY S.A.
R/215463840012
Total received
- Contracts
- 16
- Agencies that bought from them
- 3
- Average contract
- $ 1.465
- Years with activity
- 6
- First contract
- 19 set. 2011
- Last contract
- 29 mar. 2016
BANTEY S.A. received $ 23.436 from the Uruguayan state across 16 awards between 2011 and 2016. It sold to 3 agencies. Its largest buyer is Auditoría Interna de la Nación, with 90% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- BANTEY S.A
- Fiscal domicile
- Montevideo SORIANO 800 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Consumer-protection sanctions
See the full cross-referenceA consumer-protection sanction is about how the company treated its CONSUMERS. It says nothing about whether any public contract was irregular, and this page must not be read that way. What it shows is narrower, and factual: the State’s own consumer agency sanctioned this company, and the State keeps buying from it.
The Consumer Protection Unit applied 5 sanctions to this company between 2019 and 2024, totalling 170 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 25/09/2024 | Multa | Información insuficiente | 25 UR |
| 04/09/2024 | Apercibimiento | Información insuficiente | — |
| 20/11/2020 | Multa | Oferta vinculante revocada fuera del plazo | 80 UR |
| 16/09/2020 | Multa | Oferta incumplimiento | 65 UR |
| 17/04/2019 | Apercibimiento | Información no clara | — |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Auditoría Interna de la Nación$ 162.016
- Contaduría General de la Nación$ 17.131
- Escuela Nacional de Policía$ 257
Client concentration
90%
Auditoría Interna de la Nación
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MEMORIA USB | Contaduría General de la Nación | 29 mar. 2016 | $ 1.124 |
| CARPETA DE CARTULINA · CARTEL DE LONA VINILICA… | Auditoría Interna de la Nación | 12 nov. 2015 | $ 68.276 |
| MEMORIA USB | Escuela Nacional de Policía | 06 jul. 2015 | $ 257 |
| DISCO DURO EXTERNO | Contaduría General de la Nación | 01 jun. 2015 | $ 3.421 |
| MOUSE PAD | Contaduría General de la Nación | 20 mar. 2015 | $ 344 |
| MEMORIA USB | Contaduría General de la Nación | 25 set. 2014 | $ 7.980 |
| CABLE VGA MACHO HEMBRA | Contaduría General de la Nación | 22 ago. 2013 | $ 902 |
| DISCO DURO EXTERNO | Contaduría General de la Nación | 11 jun. 2013 | $ 1.363 |
16 suppliers