Supplier
EXPRESO CHAGO LTDA
R211055580015
DEIRUPEcrawl4aiMapsIMPO
$ 30.967
Total received
- Contracts
- 11
- Agencies that bought from them
- 3
- Average contract
- $ 2.815
- Years with activity
- 1
- First contract
- 05 ene. 2026
- Last contract
- 18 set. 2026
EXPRESO CHAGO LTDA received $ 30.967 from the Uruguayan state across 11 awards between 2026 and 2026. It sold to 3 agencies. Its largest buyer is Direc. General de Secretaría., with 99% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- EXPRESO CHAGO LTDA
- Fiscal domicile
- Montevideo PIÑEYRUA PEDRO 4890, ESQUINA BESARES 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.
- Direc. General de Secretaría.$ 2 M
- Dirección Nacional de Cultura$ 13.223
- Red de Atención Primaria de Rocha$ 2.276
Client concentration
99%
Direc. General de Secretaría.
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PASAJE EN OMNIBUS DENTRO DEL PAIS | Direc. General de Secretaría. | 18 set. 2026 | $ 427.562 |
| PASAJE EN OMNIBUS DENTRO DEL PAIS | Direc. General de Secretaría. | 04 set. 2026 | $ 344.596 |
| PASAJE EN OMNIBUS DENTRO DEL PAIS | Direc. General de Secretaría. | 03 ago. 2026 | $ 186.584 |
| PASAJE EN OMNIBUS DENTRO DEL PAIS | Dirección Nacional de Cultura | 16 jun. 2026 | $ 13.223 |
| PASAJE EN OMNIBUS DENTRO DEL PAIS | Direc. General de Secretaría. | 11 jun. 2026 | $ 250.699 |
| PASAJE EN OMNIBUS DENTRO DEL PAIS | Direc. General de Secretaría. | 11 jun. 2026 | $ 137.109 |
| PASAJE EN OMNIBUS DENTRO DEL PAIS | Direc. General de Secretaría. | 17 mar. 2026 | $ 68.238 |
| PASAJE EN OMNIBUS DENTRO DEL PAIS | Red de Atención Primaria de Rocha | 21 ene. 2026 | $ 2.276 |
11 suppliers