Supplier
PM AFTERS S.R.L
R/218594200011
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 223.100
Total received
- Contracts
- 6
- Agencies that bought from them
- 2
- Average contract
- $ 37.183
- Years with activity
- 2
- First contract
- 04 ago. 2020
- Last contract
- 21 dic. 2021
PM AFTERS S.R.L received $ 223.100 from the Uruguayan state across 6 awards between 2020 and 2021. It sold to 2 agencies. Its largest buyer is Dirección General de Secretaría, with 67% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- PM AFTERS S.R.L
- Fiscal domicile
- — BRASIL AVDA 2887 901 - MONTEVIDEO, MONTEVIDEO 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.
- Dirección General de Secretaría$ 148.500
- Dirección Nacional de Turismo$ 74.600
Client concentration
67%
Dirección General de Secretaría
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PRODUCCION DE VIDEO | Dirección Nacional de Turismo | 21 dic. 2021 | $ 21.500 |
| SERVICIO DE AUDIOVISUALES | Dirección Nacional de Turismo | 02 ago. 2021 | $ 14.300 |
| SERVICIO DE AUDIOVISUALES | Dirección Nacional de Turismo | 15 jul. 2021 | $ 38.800 |
| SERVICIO DE PUBLICIDAD Y DIFUSION | Dirección General de Secretaría | 03 dic. 2020 | $ 103.000 |
| SERVICIO DE PUBLICIDAD Y DIFUSION | Dirección General de Secretaría | 04 ago. 2020 | $ 33.500 |
| PRODUCCION DE VIDEO | Dirección General de Secretaría | 04 ago. 2020 | $ 12.000 |