Supplier
FIORI PEREYRA DANILO JOSE
R/212476930010
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 392.248
Total received
- Contracts
- 21
- Agencies that bought from them
- 2
- Average contract
- $ 18.678
- Years with activity
- 8
- First contract
- 25 oct. 2003
- Last contract
- 01 ago. 2011
FIORI PEREYRA DANILO JOSE received $ 392.248 from the Uruguayan state across 21 awards between 2003 and 2011. It sold to 2 agencies. Its largest buyer is Dir.Nal. de Rec.Acuáticos(Ex-INAPE), with 78% of recorded spending.
State Suppliers Registry (RUPE)
BAJA DGI- Legal name
- FIORI PEREYRA DANILO JOSE
- Fiscal domicile
- MONTEVIDEO, Montevideo 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.
- Dir.Nal. de Rec.Acuáticos(Ex-INAPE)$ 305.498
- Comando General de la Armada$ 86.750
Client concentration
78%
Dir.Nal. de Rec.Acuáticos(Ex-INAPE)
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CAMBIO DE TERMOSTATO PARA EQUIPO DE TRANSPORTE | Dir.Nal. de Rec.Acuáticos(Ex-INAPE) | 01 ago. 2011 | $ 4.660 |
| INSTALACION DE TABLERO ELECTRICO | Dir.Nal. de Rec.Acuáticos(Ex-INAPE) | 01 ago. 2011 | $ 5.600 |
| INSTALACION DE SISTEMA DE ALARMA | Dir.Nal. de Rec.Acuáticos(Ex-INAPE) | 01 ago. 2011 | $ 11.100 |
| SOPORTE PARA LUCES DE NAVEGACION | Dir.Nal. de Rec.Acuáticos(Ex-INAPE) | 09 dic. 2010 | $ 6.200 |
| REPARACION DE CAMARA FRIGORIFICA | Dir.Nal. de Rec.Acuáticos(Ex-INAPE) | 15 oct. 2010 | $ 13.680 |
| MANTENIMIENTO DE ELEMENTOS DE SISTEMA ELECTRICO PARA EMBARCACIONES | Dir.Nal. de Rec.Acuáticos(Ex-INAPE) | 11 ago. 2010 | $ 6.230 |
| MANTENIMIENTO DE EMBARCACION | Dir.Nal. de Rec.Acuáticos(Ex-INAPE) | 29 oct. 2009 | $ 4.350 |
| GRUPO ELECTROGENO (GENERADOR ELECTRICO) | Dir.Nal. de Rec.Acuáticos(Ex-INAPE) | 28 oct. 2009 | $ 148.178 |
21 suppliers