Supplier
SERVICIOS GRAFICOS UPRINT S.R.L.
R218426380016
DEIRUPEcrawl4aiMapsIMPO
$ 97.433
Total received
- Contracts
- 6
- Agencies that bought from them
- 6
- Average contract
- $ 16.239
- Years with activity
- 1
- First contract
- 03 mar. 2026
- Last contract
- 25 set. 2026
SERVICIOS GRAFICOS UPRINT S.R.L. received $ 97.433 from the Uruguayan state across 6 awards between 2026 and 2026. It sold to 6 agencies. Its largest buyer is Dirección General de Secretaría, with 37% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SERVICIOS GRAFICOS UPRINT S.R.L.
- Fiscal domicile
- Montevideo COLONIA 2095 Bis 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 General de Secretaría$ 42.971
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 24.590
- Hospital Maciel$ 20.268
- Facultad de Artes$ 15.022
- Jefatura de Policía de Rivera$ 13.630
Client concentration
37%
Dirección General de Secretaría
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| AFICHES Y FOLLETOS IMPRESOS | Dirección General de Secretaría | 25 set. 2026 | $ 42.971 |
| IMPRESION DE FOLLETOS | Hospital Maciel | 18 set. 2026 | $ 3.547 |
| IMPRESION DE FOLLETOS | Hospital Maciel | 11 set. 2026 | $ 3.540 |
| IMPRESION DE POSTALES | Oficinas Centrales y Escuelas Dependientes de Rectorado | 31 ago. 2026 | $ 24.590 |
| CARPETA DE CARTULINA | Jefatura de Policía de Rivera | 12 ago. 2026 | $ 13.630 |
| CARTEL ENROLLABLE TIPO ROLL UP · LAPIZ IMPRESO… | Facultad de Artes | 19 may. 2026 | $ 15.022 |
| TARJETA PERSONAL DE PRESENTACION | Fiscalia General de la Nación | 12 mar. 2026 | $ 620 |
| CARTEL EN SINTRA · PLACA DE PVC EXPANDIDO | Hospital Maciel | 03 mar. 2026 | $ 13.181 |