Supplier
SERVICIOS GRAFICOS UPRINT S.R.L.
R/218426380016
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 344.450
Total received
- Contracts
- 44
- Agencies that bought from them
- 14
- Average contract
- $ 7.828
- Years with activity
- 7
- First contract
- 06 set. 2019
- Last contract
- 26 dic. 2025
SERVICIOS GRAFICOS UPRINT S.R.L. received $ 344.450 from the Uruguayan state across 44 awards between 2019 and 2025. It sold to 14 agencies. Its largest buyer is Banco de Seguros del Estado, with 28% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SERVICIOS GRAFICOS UPRINT S.R.L.
- Fiscal domicile
- Montevideo COLONIA 2095 Bis 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.
- Banco de Seguros del Estado$ 97.325
- Dirección Nacional de Industrias$ 71.040
- Contaduría General de la Nación$ 54.300
- Facultad de Ciencias$ 44.500
- Dirección de Desarrollo Social$ 23.000
Client concentration
28%
Banco de Seguros del Estado
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| IMPRESION DE REVISTA | Contaduría General de la Nación | 26 dic. 2025 | $ 7.600 |
| TARJETA DE IDENTIFICACION PERSONAL · CINTA PARA TARJETA DE IDENTIFICACION… | Contaduría General de la Nación | 19 dic. 2025 | $ 46.700 |
| No Catalogado | Banco de la República del Uruguay | 12 nov. 2025 | $ 5.900 |
| IMPRESION DE ETIQUETA AUTOADHESIVA | Dirección General de Recursos Naturales Renovables | 05 nov. 2025 | $ 2.993 |
| IMPRESION DE FOLLETOS · IMPRESION DE BANNER | Hospital Maciel | 03 oct. 2025 | $ 11.305 |
| IMPRESION DE FOLLETOS | Hospital Maciel | 18 set. 2025 | $ 2.500 |
| IMAN PARA PIZARRA | Dirección de Desarrollo Social | 07 ago. 2025 | $ 23.000 |
| TARJETAS DE PRESENTACIÓN | Banco de Seguros del Estado | 23 jul. 2025 | $ 2.265 |
44 suppliers