Supplier
PHOENIX S.A.
R/212661610019
DEIRUPEcrawl4aiMapsIMPO
$ 6.677.638
Total received
- Contracts
- 101
- Agencies that bought from them
- 23
- Average contract
- $ 66.115
- Years with activity
- 17
- First contract
- 02 abr. 2003
- Last contract
- 19 nov. 2020
PHOENIX S.A. received $ 6,7 M from the Uruguayan state across 101 awards between 2003 and 2020. It sold to 23 agencies. Its largest buyer is Adminstración Nacional de Correos, with 51% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- GETNET TECHNOLOGY AND OPERATIONS URUGUAY SOCIEDAD ANONIMA
- Fiscal domicile
- Montevideo LA CUMPARSITA 1475 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.
- Adminstración Nacional de Correos$ 16 M
- Administración de Servicios de Salud del Estado$ 9 M
- Dirección Nacional de Loterías y Quinielas$ 1,8 M
- Dirección General de Casinos$ 1,7 M
- Universidad Tecnológica del Uruguay$ 727.700
Client concentration
51%
Adminstración Nacional de Correos
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| REPARACION DE HARDWARE | Adminstración Nacional de Correos | 19 nov. 2020 | $ 18.049 |
| REPARACION DE HARDWARE | Adminstración Nacional de Correos | 14 ago. 2020 | $ 625 |
| REPARACION DE HARDWARE | Adminstración Nacional de Correos | 10 jul. 2020 | $ 1.875 |
| REPARACION DE HARDWARE | Adminstración Nacional de Correos | 07 jul. 2020 | $ 44.161 |
| MANTENIMIENTO DE SOFTWARE | Adminstración Nacional de Correos | 28 abr. 2020 | $ 6.875 |
| SERVICIO DE CONSULTORIA | Universidad Tecnológica del Uruguay | 26 mar. 2019 | $ 727.700 |
| MANTENIMIENTO DE SOFTWARE | Adminstración Nacional de Correos | 22 nov. 2018 | $ 16.167 |
| REPARACION DE HARDWARE | Adminstración Nacional de Correos | 25 oct. 2018 | $ 10.167 |
102 suppliers