Supplier
PEÑA ELSA AZUCENA
R/213307290012
DEIRUPEcrawl4aiMapsIMPO
$ 430.997
Total received
- Contracts
- 11
- Agencies that bought from them
- 3
- Average contract
- $ 39.182
- Years with activity
- 3
- First contract
- 06 may. 2013
- Last contract
- 19 nov. 2015
PEÑA ELSA AZUCENA received $ 430.997 from the Uruguayan state across 11 awards between 2013 and 2015. It sold to 3 agencies. Its largest buyer is Dirección de Desarrollo Social, with 77% of recorded spending.
State Suppliers Registry (RUPE)
BAJA DGI- Legal name
- PEÑA ELSA AZUCENA
- Fiscal domicile
- MONTEVIDEO, Montevideo ZUM FELDE, ALBERTO 2407 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 de Desarrollo Social$ 331.000
- Ex-Adm.Gral- Dir. General Secret.$ 69.750
- Dirección Nacional de Cultura$ 30.247
Client concentration
77%
Dirección de Desarrollo Social
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE CATERING | Dirección Nacional de Cultura | 19 nov. 2015 | $ 8.197 |
| SERVICIO DE CATERING | Dirección de Desarrollo Social | 19 nov. 2015 | $ 65.000 |
| SERVICIO DE ALMUERZO/CENA | Dirección Nacional de Cultura | 21 oct. 2014 | $ 4.836 |
| ALFAJOR · JUGO DE FRUTA | Dirección Nacional de Cultura | 17 set. 2014 | $ 6.501 |
| SERVICIO DE ALMUERZO/CENA | Dirección de Desarrollo Social | 14 ago. 2014 | $ 266.000 |
| SERVICIO DE CATERING | Ex-Adm.Gral- Dir. General Secret. | 27 nov. 2013 | $ 20.250 |
| AGUA MINERAL · EMPANADA PRECOCIDA | Dirección Nacional de Cultura | 07 oct. 2013 | $ 3.418 |
| SERVICIO DE ALMUERZO/CENA | Ex-Adm.Gral- Dir. General Secret. | 25 set. 2013 | $ 27.900 |
11 suppliers