Supplier
GOMEZ FOURCADE DANIEL
R/213441470011
Total received
- Contracts
- 11
- Agencies that bought from them
- 1
- Average contract
- $ 546
- Years with activity
- 5
- First contract
- 25 oct. 2010
- Last contract
- 19 ago. 2015
GOMEZ FOURCADE DANIEL received $ 6.002 from the Uruguayan state across 11 awards between 2010 and 2015. It sold to 1 agencies. Its largest buyer is Auditoría Interna de la Nación, with 100% of recorded spending.
State Suppliers Registry (RUPE)
EN INGRESO- Legal name
- GOMEZ FOURCADE DANIEL EDUARDO
- Fiscal domicile
- MONTEVIDEO, Montevideo RIO BRANCO 1545 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Consumer-protection sanctions
See the full cross-referenceA consumer-protection sanction is about how the company treated its CONSUMERS. It says nothing about whether any public contract was irregular, and this page must not be read that way. What it shows is narrower, and factual: the State’s own consumer agency sanctioned this company, and the State keeps buying from it.
The Consumer Protection Unit applied 1 sanction to this company in 2019, totalling 10 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 06/01/2019 | Multa | Incomparecencia | 10 UR |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Auditoría Interna de la Nación$ 213.612
Client concentration
100%
Auditoría Interna de la Nación
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CURSO DE ACTUALIZACION PROFESIONAL · PAPEL TOALLA… | Auditoría Interna de la Nación | 19 ago. 2015 | $ 7.067 |
| SERVILLETA DE PAPEL · VASO DE BOHEMIA DE PLASTICO… | Auditoría Interna de la Nación | 07 ago. 2015 | $ 10.864 |
| BLOCK RAYADO · CUADERNO TAPA DURA… | Auditoría Interna de la Nación | 05 ago. 2014 | $ 15.314 |
| JABON LIQUIDO DE TOCADOR · SERVICIO DE TRANSPORTE DE VALORES… | Auditoría Interna de la Nación | 30 jun. 2014 | $ 29.260 |
| ALCOHOL ETILICO EN GEL · BIDON PLASTICO… | Auditoría Interna de la Nación | 11 jun. 2014 | $ 38.137 |
| CAFE · TAPA PARA INODORO… | Auditoría Interna de la Nación | 29 nov. 2013 | $ 16.741 |
| REPARACION DE TABLERO ELECTRICO · KIT DE MOUSE Y TECLADO… | Auditoría Interna de la Nación | 27 nov. 2013 | $ 36.258 |
| PILA COMUN · GOMA PLASTICA PARA BORRAR LAPIZ… | Auditoría Interna de la Nación | 05 set. 2013 | $ 14.534 |
11 suppliers