Supplier
INK PRESS SRL
R217890590017
Total received
- Contracts
- 9
- Agencies that bought from them
- 6
- Average contract
- $ 101.782
- Years with activity
- 1
- First contract
- 30 abr. 2026
- Last contract
- 29 set. 2026
INK PRESS SRL received $ 916.042 from the Uruguayan state across 9 awards between 2026 and 2026. It sold to 6 agencies. Its largest buyer is Direc. General de Secretaría., with 81% of recorded spending.
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 2 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- NESTA LTDA2 times
- FAMET S.A.1 times
- IMPRENTA ROJO S.R.L.1 times
- PAGMAPLAS S.R.L.1 times
- PEDROZO RODRIGUEZ JULIA EDITH1 times
- PIÑERO LAENS RODRIGO TOMAS1 times
- AM IMPRESORES SAS1 times
- IMPRIMEX S A1 times
Industrial registry (DEI)
- Legal name
- INK PRESS SRL
- Trade name
- INK PRESS IMPRESOS
- Industrial activity
- Servicios relacionados con la impresión CIIU 18120
- Activity types
- Location
- MONTEVIDEO LIEJA 7168 View on Google Maps
- Certification
- Certificado vencido Expires 12 dic. 2017
- Contact
- [email protected]099660042
Source: Directory of Industrial Companies (DEI), MIEM — open data. The match to the supplier is by tax ID (RUT).
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- INK PRESS SRL
- Fiscal domicile
- Montevideo BURGUES 3230 C.P. 11700 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.$ 768.000
- Dirección General de Secretaría$ 85.738
- Centro Auxiliar de Guichón$ 39.504
- Centro Auxiliar de Río Branco$ 29.600
- Facultad de Artes$ 19.800
Client concentration
81%
Direc. General de Secretaría.
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| BLOCK IMPRESO | Centro Auxiliar de Río Branco | 29 set. 2026 | $ 29.600 |
| MEDIAS PARA BEBE · GORRO PARA BEBE… | Direc. General de Secretaría. | 18 set. 2026 | $ 378.000 |
| CAMBIADOR PARA BEBE | Direc. General de Secretaría. | 18 set. 2026 | $ 390.000 |
| BOLSA DE LINO · IMPRESION DE AFICHE… | Dirección General de Secretaría | 15 set. 2026 | $ 29.638 |
| ABANICO | Dirección General de Secretaría | 31 ago. 2026 | $ 23.800 |
| CARTEL DE PVC | Dirección General de Secretaría | 31 ago. 2026 | $ 19.500 |
| AUTOADHESIVO CIRCULAR | Dirección General de Secretaría | 28 ago. 2026 | $ 12.800 |
| FRAZADA | Centro Auxiliar de Guichón | 28 jul. 2026 | $ 39.504 |
9 suppliers