Supplier
TECNOVIER S.A.
R216072930011
DEIRUPEcrawl4aiMapsIMPO
$ 563.874
Total received
- Contracts
- 59
- Agencies that bought from them
- 3
- Average contract
- $ 9.557
- Years with activity
- 2
- First contract
- 21 ene. 2025
- Last contract
- 06 oct. 2026
TECNOVIER S.A. received $ 563.874 from the Uruguayan state across 59 awards between 2025 and 2026. It sold to 3 agencies. Its largest buyer is Red de Atención Primaria de Salto, with 87% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- TECNOVIER S.A.
- Fiscal domicile
- Salto URUGUAY 2235 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.
- Red de Atención Primaria de Salto$ 506.488
- Jefatura de Policía de Salto$ 37.557
- Dirección General de Servicios Agrícolas$ 36.803
Client concentration
87%
Red de Atención Primaria de Salto
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| COLA VINILICA · PORTALAPICES… | Red de Atención Primaria de Salto | 06 oct. 2026 | $ 11.155 |
| CARTUCHO DE CINTA PARA ROTULADORA | Red de Atención Primaria de Salto | 02 oct. 2026 | $ 2.213 |
| TELEFONO INALAMBRICO | Red de Atención Primaria de Salto | 02 oct. 2026 | $ 1.721 |
| CAJA ORGANIZADORA | Red de Atención Primaria de Salto | 18 set. 2026 | $ 4.344 |
| ARRENDAMIENTO DE FOTOCOPIADORA | Red de Atención Primaria de Salto | 18 set. 2026 | $ 17.139 |
| TELEFONO INALAMBRICO | Red de Atención Primaria de Salto | 14 set. 2026 | $ 1.721 |
| CARTUCHO DE TONER PARA IMPRESORA | Red de Atención Primaria de Salto | 07 set. 2026 | $ 2.205 |
| REPARACION DE IMPRESORA GRAFICA | Red de Atención Primaria de Salto | 07 set. 2026 | $ 1.230 |
59 suppliers