Supplier
MULATTIERI PEREIRA JIMENA VANESA
R/150958910017
DEIRUPEcrawl4aiMapsIMPO
$ 65.216
Total received
- Contracts
- 9
- Agencies that bought from them
- 1
- Average contract
- $ 7.246
- Years with activity
- 2
- First contract
- 12 mar. 2024
- Last contract
- 25 feb. 2025
MULATTIERI PEREIRA JIMENA VANESA received $ 65.216 from the Uruguayan state across 9 awards between 2024 and 2025. It sold to 1 agencies. Its largest buyer is Red de Atención Primaria de Rivera, with 100% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- MULATTIERI PEREIRA JIMENA VANESA
- Fiscal domicile
- Rivera PUBLICA 2624, NRO. DE PADRÓN 16552 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.
- Red de Atención Primaria de Rivera$ 65.216
Client concentration
100%
Red de Atención Primaria de Rivera
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CARTEL DE PVC | Red de Atención Primaria de Rivera | 25 feb. 2025 | $ 10.900 |
| CARTEL DE PVC | Red de Atención Primaria de Rivera | 18 feb. 2025 | $ 6.139 |
| CARTEL EN VINILO | Red de Atención Primaria de Rivera | 10 ene. 2025 | $ 5.975 |
| PAPEL VINILO | Red de Atención Primaria de Rivera | 18 nov. 2024 | $ 990 |
| CARTEL EN VINILO | Red de Atención Primaria de Rivera | 21 oct. 2024 | $ 5.975 |
| PLACA DE PVC EXPANDIDO | Red de Atención Primaria de Rivera | 13 set. 2024 | $ 5.980 |
| PAPEL VINILO · LAMINA DE PVC EXPANIDO | Red de Atención Primaria de Rivera | 05 set. 2024 | $ 16.600 |
| CARTEL DE PVC · CARTEL IMANTADO | Red de Atención Primaria de Rivera | 06 may. 2024 | $ 6.680 |
9 suppliers