Supplier
CORMETAL LTDA
R/217543340012
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 1.155.990
Total received
- Contracts
- 29
- Agencies that bought from them
- 5
- Average contract
- $ 39.862
- Years with activity
- 7
- First contract
- 22 jul. 2019
- Last contract
- 03 nov. 2025
CORMETAL LTDA received $ 1,2 M from the Uruguayan state across 29 awards between 2019 and 2025. It sold to 5 agencies. Its largest buyer is Intendencia de Montevideo, with 51% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- CORMETAL LTDA
- Fiscal domicile
- Montevideo CALAMET ALBERTO N 4608 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.
- Intendencia de Montevideo$ 594.200
- Adminstración Nacional de Correos$ 398.400
- Dirección Nacional de Identificación Civil$ 111.990
- Instituto Nacional de Alimentación$ 40.600
- Banco de la República del Uruguay$ 10.800
Client concentration
51%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MANTENIMIENTO DE CORTINA DE ENRROLLAR | Intendencia de Montevideo | 03 nov. 2025 | $ 7.800 |
| Arreglo portón garage Ed Anexo | Intendencia de Montevideo | 28 jul. 2025 | $ 25.800 |
| REPARACION DE CORTINA | Intendencia de Montevideo | 23 abr. 2025 | $ 29.000 |
| Suministro e Instalacion de cortinas | Intendencia de Montevideo | 19 mar. 2024 | $ 237.500 |
| REPARACION DE CORTINA | Intendencia de Montevideo | 18 mar. 2024 | $ 32.900 |
| REPARACION DE CORTINA METALICA | Adminstración Nacional de Correos | 13 mar. 2024 | $ 27.800 |
| MANTENIMIENTO DE CORTINA DE ENROLLAR | Adminstración Nacional de Correos | 15 set. 2023 | $ 12.800 |
| REPARACION DE CORTINA | Intendencia de Montevideo | 27 jul. 2023 | $ 69.800 |
29 suppliers