Supplier
LIATEL SOCIEDAD ANONIMA
R/216609900012
Total received
- Contracts
- 12
- Agencies that bought from them
- 10
- Average contract
- $ 34.587
- Years with activity
- 6
- First contract
- 30 ago. 2019
- Last contract
- 03 may. 2024
LIATEL SOCIEDAD ANONIMA received $ 415.046 from the Uruguayan state across 12 awards between 2019 and 2024. It sold to 10 agencies. Its largest buyer is Universidad Tecnológica del Uruguay, with 46% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- LIATEL SOCIEDAD ANONIMA
- Fiscal domicile
- Montevideo CONSTITUYENTE 1467 Apto. 209 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 2 sanctions to this company between 2017 and 2024, totalling 10 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 29/02/2024 | Apercibimiento | Información no veraz | — |
| 06/03/2017 | Multa | Incomparecencia | 10 UR |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Universidad Tecnológica del Uruguay$ 191.721
- Comando General de la Fuerza Aérea$ 103.115
- Dirección Nacional de Topografía$ 58.956
- Intendencia de Montevideo$ 17.427
- Fiscalia General de la Nación$ 13.177
Client concentration
46%
Universidad Tecnológica del Uruguay
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PANTALLA PARA NOTEBOOK | Dirección General de Secretaría | 03 may. 2024 | $ 12.113 |
| CABEZAL PLOTTER | Intendencia de Montevideo | 28 abr. 2023 | $ 327 |
| MANTENIMIENTO DE HARDWARE | Oficina de Planeamiento y Presupuesto | 05 ago. 2022 | $ 4.508 |
| REPARACION DE IMPRESORA GRAFICA | Jefatura de Policía de Canelones | 07 abr. 2022 | $ 4.508 |
| NOTEBOOK | Dirección Nacional de Topografía | 28 ene. 2021 | $ 58.956 |
| MANTENIMIENTO DE IMPRESORA GRAFICA | Fiscalia General de la Nación | 13 oct. 2020 | $ 13.177 |
| CARGADOR DE BATERIA PARA NOTEBOOK | Cámara de Senadores | 24 jul. 2020 | $ 3.283 |
| IMPRESORA PLOTTER | Universidad Tecnológica del Uruguay | 17 ene. 2020 | $ 104.098 |
12 suppliers