Supplier
DISTAMAR S.A.
R/216109350013
DEIRUPEcrawl4aiMapsIMPO
$ 4.309.411
Total received
- Contracts
- 32
- Agencies that bought from them
- 1
- Average contract
- $ 134.669
- Years with activity
- 3
- First contract
- 10 set. 2008
- Last contract
- 10 jun. 2010
DISTAMAR S.A. received $ 4,3 M from the Uruguayan state across 32 awards between 2008 and 2010. 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
- DISTAMAR SA
- Fiscal domicile
- MONTEVIDEO, Montevideo ROSSI ROMULO 5803 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$ 5,7 M
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 |
|---|---|---|---|
| CHATA CON RUEDAS | Comando General de la Armada | 10 jun. 2010 | $ 88.200 |
| INSTALACION DE CABEZA DE DRAGA | Comando General de la Armada | 01 jun. 2010 | $ 60.000 |
| REPARACION DE CINTON COMPLETO | Comando General de la Armada | 14 may. 2010 | $ 89.040 |
| REPARACION DE EQUIPO DE AIRE ACONDICIONADO | Comando General de la Armada | 04 ene. 2010 | $ 98.625 |
| CABLE DE ANTENA · TRANSMISOR DE RADIOCOMUNICACIONES… | Comando General de la Armada | 31 dic. 2009 | $ 93.840 |
| EQUIPO DE RAYOS X CONVENCIONAL · MALACATE | Comando General de la Armada | 21 dic. 2009 | $ 882.720 |
| CABO PARA USO NAUTICO | Comando General de la Armada | 17 dic. 2009 | $ 79.640 |
| BATERIA DE 12V (LIQUIDO) | Comando General de la Armada | 05 dic. 2009 | $ 65.340 |
32 suppliers