Supplier
KÔHL INTERNATIONAL GROUP CORP. SRL
R/216951740015
DEIRUPEcrawl4aiMapsIMPO
$ 634.906
Total received
- Contracts
- 3
- Agencies that bought from them
- 1
- Average contract
- $ 211.635
- Years with activity
- 3
- First contract
- 10 ago. 2018
- Last contract
- 30 dic. 2024
KÔHL INTERNATIONAL GROUP CORP. SRL received $ 634.906 from the Uruguayan state across 3 awards between 2018 and 2024. It sold to 1 agencies. Its largest buyer is Secretaría Nacional del Deporte, with 68% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- KÔHL INTERNATIONAL GROUP CORP. SRL
- Fiscal domicile
- Montevideo RAMBLA MAHATMA GANDHI 645 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.
- Secretaría Nacional del Deporte$ 429.988
- Secretaría Nacional del Deporte$ 204.918
Client concentration
68%
Secretaría Nacional del Deporte
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CAMINADOR · BICICLETA ELIPTICA… | Secretaría Nacional del Deporte | 30 dic. 2024 | $ 204.918 |
| BICICLETA ESTACIONARIA · CAMINADOR | Secretaría Nacional del Deporte | 29 dic. 2023 | $ 417.988 |
| REPARACION DE CAMINADOR | Secretaría Nacional del Deporte | 10 ago. 2018 | $ 12.000 |