Supplier
PAPELERIA FLOBER SRL
R214131590017
DEIRUPEcrawl4aiMapsIMPO
$ 9.139
Total received
- Contracts
- 1
- Agencies that bought from them
- 1
- Average contract
- $ 9.139
- Years with activity
- 1
- First contract
- 11 may. 2026
- Last contract
- 11 may. 2026
PAPELERIA FLOBER SRL received $ 9.139 from the Uruguayan state across 1 awards between 2026 and 2026. It sold to 1 agencies. Its largest buyer is Dirección Nacional de Transporte Ferroviario, with 100% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- PAPELERIA FLOBER SRL
- Fiscal domicile
- Montevideo DE MARIA DR. PABLO 1412 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.
- Dirección Nacional de Transporte Ferroviario$ 9.139
Client concentration
100%
Dirección Nacional de Transporte Ferroviario
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| TAPA PARA ENCUADERNACION · TAPA EN PVC PARA ENCUADERNACION… | Dirección Nacional de Transporte Ferroviario | 11 may. 2026 | $ 9.139 |