Supplier
BORSIL VIERA FERNANDO DARIO
R/080199390019
Total received
- Contracts
- 119
- Agencies that bought from them
- 38
- Average contract
- $ 818.934
- Years with activity
- 12
- First contract
- 10 may. 2013
- Last contract
- 22 dic. 2025
BORSIL VIERA FERNANDO DARIO received $ 97,5 M from the Uruguayan state across 119 awards between 2013 and 2025. It sold to 38 agencies. Its largest buyer is Intendencia de Montevideo, with 11% 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 43 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- GRUPO PRADIS LIMITADA12 times
- HIGH TECH SECURITY S.R.L7 times
- DEMASI MOREIRA MARCOS GONZALO Y DOTTI FERNANDEZ BRUNO SEBASTIAN5 times
- PRIMERA POSICION S A5 times
- ROMA EXTINTORES SRL4 times
- INGENIEROS SAS3 times
- LEDENORD S A3 times
- CUBO SOLUCIONES GLOBALES SAS3 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- BORSIL VIERA FERNANDO DARIO
- Fiscal domicile
- CANELON CHICO, Canelones CAMINO CARACHUELA, RUTA 67, KM 29.800, A UNOS 1.200 MTS DE RUTA 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 Montevideo$ 11,4 M
- Intendencia de Canelones$ 9,3 M
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 8,8 M
- Instituto de Higiene$ 8 M
- Banco de Previsión Social$ 7,3 M
Client concentration
11%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CONTRATACION DE PERSONAL TECNICO · SERVICIO DE SANITARIA | Servicio Nacional de Sangre | 22 dic. 2025 | $ 47.800 |
| ESTACION DE MONITOREO AUTOMATICO PARA CURSOS DE AGUA | Dirección Nacional de Cultura | 11 dic. 2025 | $ 183.275 |
| MANTENIMIENTO DE LA RED HIDRÁULICA | Intendencia de Montevideo | 01 dic. 2025 | $ 127.884 |
| REPARACION CAÑERIA | Intendencia de Montevideo | 26 nov. 2025 | $ 190.000 |
| CONSTRUCCION DE PARRILLERO | Dirección General de los Servicios | 18 nov. 2025 | $ 183.000 |
| Mantenimiento red incendio 2024 · Mantenimiento red de incendio 2025 | Intendencia de Montevideo | 06 oct. 2025 | $ 390.480 |
| MANTENIMIENTO DE SISTEMA DE INCENDIO | Servicio Nacional de Sangre | 19 set. 2025 | $ 107.607 |
| CONSTRUCCION DE RED HIDRAULICA PARA COMBATE DE INCENDIOS | Intendencia de Paysandú | 04 jul. 2025 | $ 5,5 M |
120 suppliers