Supplier
FEMAN S.A.
R/211196810017
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 427.443
Total received
- Contracts
- 6
- Agencies that bought from them
- 2
- Average contract
- $ 71.241
- Years with activity
- 5
- First contract
- 17 dic. 2004
- Last contract
- 03 ago. 2009
FEMAN S.A. received $ 427.443 from the Uruguayan state across 6 awards between 2004 and 2009. It sold to 2 agencies. Its largest buyer is Comando General de la Armada, with 77% of recorded spending.
State Suppliers Registry (RUPE)
BAJA DGI- Legal name
- FEMAN S A
- Fiscal domicile
- MONTEVIDEO, Montevideo TREINTA Y TRES 1374 207 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$ 389.019
- Dirección General de Secretaría$ 117.504
Client concentration
77%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MANGUERA DE ALTA PRESION · MANGUERA DE GOMA Y TELA CON ESPIRAL DE ACERO | Comando General de la Armada | 03 ago. 2009 | $ 56.760 |
| ARRENDAMIENTO DE COMPRESOR DE AIRE | Comando General de la Armada | 24 nov. 2008 | $ 36.550 |
| SOPORTE METALICO PARA EMBARCACION (ANGUILA) | Comando General de la Armada | 18 ene. 2008 | $ 170.870 |
| CONFECCION DE BARRA | Comando General de la Armada | 22 nov. 2007 | $ 91.789 |
| PUBLICIDAD EN PERIODICOS | Dirección General de Secretaría | 28 mar. 2006 | $ 117.504 |
| REPARACIONES HIDRAULICAS VARIAS | Comando General de la Armada | 17 dic. 2004 | $ 33.050 |