Supplier
POR Y PARA SAS
R/220042420013
DEIRUPEcrawl4aiMapsIMPO
$ 385.557
Total received
- Contracts
- 2
- Agencies that bought from them
- 1
- Average contract
- $ 192.779
- Years with activity
- 1
- First contract
- 21 oct. 2025
- Last contract
- 24 oct. 2025
POR Y PARA SAS received $ 385.557 from the Uruguayan state across 2 awards between 2025 and 2025. It sold to 1 agencies. Its largest buyer is Comando General de la Fuerza Aérea, with 100% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- POR Y PARA SAS
- Fiscal domicile
- Colonia Nicolich, Canelones RUTA 102, KM 23.300, NRO. DE PADRÓN 2107, NRO. DE MANZANA J, NRO. DE SOLAR 3 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Comando General de la Fuerza Aérea$ 385.557
Client concentration
100%
Comando General de la Fuerza Aérea
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE ALMUERZO | Comando General de la Fuerza Aérea | 24 oct. 2025 | $ 174.557 |
| SERVICIO DE CATERING | Comando General de la Fuerza Aérea | 21 oct. 2025 | $ 211.000 |