Supplier
DE VARGAS FOCCO LILIA ETHEL
R/010126770015
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 62.172
Total received
- Contracts
- 3
- Agencies that bought from them
- 2
- Average contract
- $ 20.724
- Years with activity
- 2
- First contract
- 22 nov. 2013
- Last contract
- 12 oct. 2016
DE VARGAS FOCCO LILIA ETHEL received $ 62.172 from the Uruguayan state across 3 awards between 2013 and 2016. It sold to 2 agencies. Its largest buyer is Dirección General de Secretaría, with 65% of recorded spending.
Industrial registry (DEI)
DEI
- Legal name
- DE VARGAS FOCCO LILIA ETHEL
- Industrial activity
- Rotiserías CIIU 56102
- Activity types
- Location
- ARTIGAS PROF. ANIBAL ALVEZ 243 View on Google Maps
- Certification
- Certificado vencido Expires 23 jun. 2016
- Contact
- [email protected]47723856
Source: Directory of Industrial Companies (DEI), MIEM — open data. The match to the supplier is by tax ID (RUT).
State Suppliers Registry (RUPE)
BAJA DGI- Legal name
- DE VARGAS FOCCO LILIA ETHEL
- Fiscal domicile
- ARTIGAS, Artigas ALVEZ, PROF. ANIBAL 243 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.
- Dirección General de Secretaría$ 40.205
- Consejo de Educación Primaria$ 21.967
Client concentration
65%
Dirección General de Secretaría
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE DESAYUNO/MERIENDA | Consejo de Educación Primaria | 12 oct. 2016 | $ 11.803 |
| SERVICIO DE DESAYUNO/MERIENDA | Consejo de Educación Primaria | 11 may. 2016 | $ 10.164 |
| SERVICIO DE ALMUERZO/CENA · SERVICIO DE DESAYUNO… | Dirección General de Secretaría | 22 nov. 2013 | $ 40.205 |