Supplier
TELEIMPRESORES S A
R210308100018
DEIRUPEcrawl4aiMapsIMPO
$ 14.336.253
Total received
- Contracts
- 98
- Agencies that bought from them
- 37
- Average contract
- $ 146.288
- Years with activity
- 2
- First contract
- 21 feb. 2025
- Last contract
- 13 ago. 2026
What it bid for, and against whom
Open data publishes only the winner, so losing bids appear nowhere. This comes from the bidders each purchase record publishes. It covers the 23 calls of this company we have checked so far, not all of them: the scan advances gradually.
15/23won of those checked
65%win rate
3.9rivals per call, on average
2calls where it bid alone
Who it meets most often
- CUBO SOLUCIONES GLOBALES SAS13 times
- HIGH TECH SECURITY S.R.L5 times
- PLUS ULTRA S A4 times
- LOGISTICA 21 SAS3 times
- EMME SISTEMAS SOCIEDAD ANONIMA3 times
- GANIPLUS S.A.3 times
- URUCOPY SRL3 times
- ABELENDA HNOS S R L3 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- TELEIMPRESORES S A
- Fiscal domicile
- Montevideo CANELONES 1119 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.
- Administración de las Obras Sanitarias del Estado$ 9,5 M
- Comando General del Ejército$ 1,2 M
- Instituto del Niño y Adolescente del Uruguay INAU$ 525.600
- Centro Departamental de Rocha$ 479.787
- Hospital Español$ 348.825
Client concentration
64%
Administración de las Obras Sanitarias del Estado
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| TELEFONO INALAMBRICO | Consejo de Educación Secundaria | 13 ago. 2026 | $ 14.400 |
| ARRENDAMIENTO DE CAMARA DE VIDEO PARA CIRCUITO CERRADO DE TV (CCTV) | Direc. General de Secretaría. | 12 ago. 2026 | $ 19.231 |
| ARRENDAMIENTO DE CAMARA DE VIDEO PARA CIRCUITO CERRADO DE TV (CCTV) | Direc. General de Secretaría. | 12 ago. 2026 | $ 62.725 |
| CONTRATACION DE MANO DE OBRA | Hospital Español | 11 ago. 2026 | $ 6.351 |
| MANTENIMIENTO DE FOTOCOPIADORA | Dirección General de Coordinación | 11 ago. 2026 | $ 12.729 |
| MANTENIMIENTO DE FOTOCOPIADORA | Dirección General de Coordinación | 11 ago. 2026 | $ 28.585 |
| CAMARA IP | Hospital del Cerro | 10 ago. 2026 | $ 24.096 |
| INSTALACION DE CABLEADO DE RED · CONTRATACION DE MANO DE OBRA | Hospital Español | 04 ago. 2026 | $ 5.084 |
113 suppliers