Supplier
VILLASUSO TEPERINO JAVIER ANDRES
R/050089570010
DEIRUPEcrawl4aiMapsIMPO
$ 8.066.629
Total received
- Contracts
- 26
- Agencies that bought from them
- 5
- Average contract
- $ 310.255
- Years with activity
- 8
- First contract
- 02 dic. 2014
- Last contract
- 26 jul. 2021
VILLASUSO TEPERINO JAVIER ANDRES received $ 8,1 M from the Uruguayan state across 26 awards between 2014 and 2021. It sold to 5 agencies. Its largest buyer is Intendencia de Flores, with 91% of recorded spending.
State Suppliers Registry (RUPE)
BAJA DGI- Legal name
- VILLASUSO TEPERINO JAVIER ANDRES
- Fiscal domicile
- Trinidad, Flores DURAN, INES 1101 C.P. 85000 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.
- Intendencia de Flores$ 9,3 M
- Dirección Nacional de Turismo$ 386.008
- Comisión del Patrimonio Cultural de la Nación$ 266.890
- Comando General de la Armada$ 237.787
- Jefatura de Policía de Flores$ 37.282
Client concentration
91%
Intendencia de Flores
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CHAPA ACANALADA ALUMINIZADA CAL 26 | Intendencia de Flores | 26 jul. 2021 | $ 828.608 |
| CEMENTO PORTLAND | Intendencia de Flores | 26 feb. 2021 | $ 929.300 |
| CANASTA DE MATERIALES PARA CONSTRUCCION | Intendencia de Flores | 23 nov. 2020 | $ 693.253 |
| CEMENTO PORTLAND | Intendencia de Flores | 19 ago. 2020 | $ 1,1 M |
| REPRODUCCION FOTOGRAFICA | Dirección Nacional de Turismo | 15 nov. 2019 | $ 314.828 |
| CONFECCION DE LIBROS | Comando General de la Armada | 20 set. 2019 | $ 205.000 |
| CEMENTO PORTLAND | Intendencia de Flores | 27 ago. 2019 | $ 814.754 |
| CANASTA DE MATERIALES PARA CONSTRUCCION | Intendencia de Flores | 16 ago. 2019 | $ 1,2 M |
26 suppliers