Supplier
VALLS SPOSITO GABRIEL
R/214086220015
Total received
- Contracts
- 6
- Agencies that bought from them
- 6
- Average contract
- $ 56.406
- Years with activity
- 4
- First contract
- 14 feb. 2017
- Last contract
- 21 oct. 2024
VALLS SPOSITO GABRIEL received $ 338.438 from the Uruguayan state across 6 awards between 2017 and 2024. It sold to 6 agencies. Its largest buyer is Dirección Nacional de Asuntos Sociales, with 30% 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 1 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ALONSO BRUSCIANI MARTIN ENRIQUE1 times
- IMPRENTA LA ECONOMICA S A1 times
- LA ESPAÑOLA SRL1 times
- MACHIN VILLARRUBIA MIRTA LORELEY1 times
- MITOP SOCIEDAD ANONIMA1 times
- NALFER S.A.1 times
- SAKIRA SOCIEDAD ANONIMA1 times
- SETARIL SOCIEDAD ANONIMA1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- VALLS SPOSITO GABRIEL
- Fiscal domicile
- Montevideo MACHADO ANTONIO 1466 C.P. 11700 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 Asuntos Sociales$ 173.340
- Ex-Adm.Gral- Dir. General Secret.$ 166.951
- Banco de Seguros del Estado$ 127.705
- Hospital Pasteur$ 99.419
- Hospital Español$ 5.748
Client concentration
30%
Dirección Nacional de Asuntos Sociales
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| REFRESCO DIETETICO · REFRESCO… | Dirección General de Secretaría | 21 oct. 2024 | $ 3.513 |
| AGUA MINERAL | Dirección Nacional de Asuntos Sociales | 24 dic. 2020 | $ 173.340 |
| JUGO DE FRUTA · AGUA MINERAL… | Ex-Adm.Gral- Dir. General Secret. | 27 set. 2019 | $ 166.951 |
| DURAZNOS EN ALMIBAR · GELATINA… | Hospital Pasteur | 20 set. 2019 | $ 99.419 |
| EVENTOS( PARA EL AREA DE RECURSOS HUMANOS) | Banco de Seguros del Estado | 22 feb. 2019 | $ 127.705 |
| SELLADORA DE BOLSAS PLASTICAS · DISPENSADOR DE NUMEROS | Hospital Español | 14 feb. 2017 | $ 5.748 |