Supplier
PEDRO SANTANA S A
R/210767050010
DEIRUPEcrawl4aiMapsIMPO
$ 356.547
Total received
- Contracts
- 4
- Agencies that bought from them
- 2
- Average contract
- $ 89.137
- Years with activity
- 2
- First contract
- 28 set. 2018
- Last contract
- 23 ago. 2019
PEDRO SANTANA S A received $ 356.547 from the Uruguayan state across 4 awards between 2018 and 2019. It sold to 2 agencies. Its largest buyer is Comando General de la Armada, with 80% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- PEDRO SANTANA S A
- Fiscal domicile
- Montevideo CERRITO 285 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.
- Comando General de la Armada$ 285.194
- Dir.Nal. de Rec.Acuáticos(Ex-INAPE)$ 71.352
Client concentration
80%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MORFINA (INYECTABLE) · TIMBRE PROFESIONAL | Dir.Nal. de Rec.Acuáticos(Ex-INAPE) | 23 ago. 2019 | $ 8.106 |
| APOSITO ANTISEPTICO · ESTETOSCOPIO… | Dir.Nal. de Rec.Acuáticos(Ex-INAPE) | 19 ago. 2019 | $ 40.419 |
| FREEZER VERTICAL | Dir.Nal. de Rec.Acuáticos(Ex-INAPE) | 19 ago. 2019 | $ 22.827 |
| YOGUR · HELADO BASE CREMA… | Comando General de la Armada | 28 set. 2018 | $ 285.194 |