Supplier
AYCARDO ETCHECOPAR GERMAN
R/219379100014
DEIRUPEcrawl4aiMapsIMPO
$ 248.052
Total received
- Contracts
- 11
- Agencies that bought from them
- 4
- Average contract
- $ 22.550
- Years with activity
- 3
- First contract
- 13 mar. 2023
- Last contract
- 09 jun. 2025
AYCARDO ETCHECOPAR GERMAN received $ 248.052 from the Uruguayan state across 11 awards between 2023 and 2025. It sold to 4 agencies. Its largest buyer is Hospital Maciel, with 47% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- AYCARDO ETCHECOPAR GERMAN
- Fiscal domicile
- Montevideo ITALIA AVDA 3396, NRO. DE PADRÓN 26745 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.
- Hospital Maciel$ 116.600
- Comando General de la Armada$ 73.069
- Hospital Español$ 54.367
- Dirección General de Coordinación$ 4.016
Client concentration
47%
Hospital Maciel
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| REPARACION DE IMPRESORA GRAFICA | Hospital Español | 09 jun. 2025 | $ 13.800 |
| CAJA DE MANTENIMIENTO DE TINTA PARA IMPRESORA · REPUESTO Y/O ACCESORIO PARA IMPRESORA MULTIFUNCION | Comando General de la Armada | 10 abr. 2025 | $ 50.800 |
| CARTUCHO DE TONER PARA IMPRESORA | Comando General de la Armada | 10 mar. 2025 | $ 14.400 |
| REPARACION DE IMPRESORA GRAFICA | Hospital Español | 14 oct. 2024 | $ 13.500 |
| CARTUCHO DE TONER PARA IMPRESORA | Comando General de la Armada | 19 set. 2024 | $ 7.869 |
| REPARACION DE IMPRESORA GRAFICA | Hospital Español | 24 jun. 2024 | $ 2.900 |
| CARTUCHO DE TONER PARA IMPRESORA | Dirección General de Coordinación | 14 jun. 2024 | $ 4.016 |
| REPARACION DE IMPRESORA GRAFICA | Hospital Español | 13 may. 2024 | $ 11.967 |
11 suppliers