Supplier
TIENDA MARTELLA S R L
R/060032610010
DEIRUPEcrawl4aiMapsIMPO
$ 151.295
Total received
- Contracts
- 1
- Agencies that bought from them
- 1
- Average contract
- $ 151.295
- Years with activity
- 1
- First contract
- 18 dic. 2024
- Last contract
- 18 dic. 2024
TIENDA MARTELLA S R L received $ 151.295 from the Uruguayan state across 1 awards between 2024 and 2024. It sold to 1 agencies. Its largest buyer is Intendencia de Flores, with 100% 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 1 calls of this company we have checked so far, not all of them: the scan advances gradually.
1/1won of those checked
100%win rate
6.0rivals per call, on average
Who it meets most often
- LAMITEX S A.1 times
- LOGISTICA 21 SAS1 times
- NALFER S.A.1 times
- POLIFLEX SA1 times
- SUFARMA SOCIEDAD DE RESPONSABILIDAD LIMITADA1 times
- TRAPOVEN DEL URUGUAY LTDA1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- TIENDA MARTELLA S R L
- Fiscal domicile
- Trinidad, Flores DURAN, INES 817 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.
- Intendencia de Flores$ 164.879
Client concentration
100%
Intendencia de Flores
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| COLCHON DE POLIURETANO CON FORRO DE TELA · ALMOHADA | Intendencia de Flores | 18 dic. 2024 | $ 164.879 |