Supplier
LARRAMENDY FABEIRO NESTOR JAVIER
R/212791470012
Total received
- Contracts
- 69
- Agencies that bought from them
- 20
- Average contract
- $ 44.588
- Years with activity
- 10
- First contract
- 28 oct. 2016
- Last contract
- 26 dic. 2025
LARRAMENDY FABEIRO NESTOR JAVIER received $ 3,1 M from the Uruguayan state across 69 awards between 2016 and 2025. It sold to 20 agencies. Its largest buyer is Dirección Nacional de Turismo, with 56% of recorded spending.
What it bid for, and against whom
Open data publishes only the winner, so losing bids appear nowhere. This comes from the bidders each purchase record publishes. It covers the 4 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- MENASOL SOCIEDAD ANONIMA3 times
- ONALUR S A2 times
- VINDONUR S.A2 times
- DEKANIL SOCIEDAD ANONIMA2 times
- NALFER S.A.2 times
- RAYLUX S A1 times
- SEVERO CASTRO FERNANDO ALADI1 times
- SISDEY S.A.1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- LARRAMENDY FABEIRO NESTOR JAVIER
- Fiscal domicile
- Montevideo 18 DE JULIO 1263 Apto. 201, NOMBRE DE EDIFICIO SAN MIGUEL, AVENIDA 18 DE JULIO NRO.1263. OFICINA 201 ENTRE YAGUARON Y YI C.P. 11107 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.
- Dirección Nacional de Turismo$ 5,5 M
- Intendencia de Montevideo$ 1,4 M
- IEMBAyEUM(Bellas Artes y Música)$ 807.146
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 519.010
- Consejo de Educación Técnico-Profesional$ 457.849
Client concentration
56%
Dirección Nacional de Turismo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CAMARA DE VIDEO Y AUDIO TIPO SOLAPERO | Intendencia de Montevideo | 26 dic. 2025 | $ 1.270 |
| LENTE OBJETIVO ZOOM PARA CAMARA · CAMARA FOTOGRAFICA DIGITAL | Dirección Nacional de Cultura | 22 dic. 2025 | $ 174.180 |
| SOPORTE MOVIL P/TELEVISOR LED SMART | Intendencia de Montevideo | 08 dic. 2025 | $ 15.000 |
| MOTOR P/INFLABLE | Intendencia de Montevideo | 20 oct. 2025 | $ 9.984 |
| MOCHILA | Jefatura de Policía de Artigas | 25 set. 2025 | $ 4.918 |
| SOPORTE ARTICULOS PEQUEÑOS | Intendencia de Montevideo | 24 jul. 2025 | $ 3.936 |
| CABEZAL P/TRIPODE | Intendencia de Montevideo | 30 jun. 2025 | $ 24.754 |
| KIT ILUMINACION LED P/ FOTOGRAFIA | Intendencia de Montevideo | 27 jun. 2025 | $ 45.164 |
70 suppliers