Supplier
FORT- MASIS S.A.
R/214285070013
DEIRUPEcrawl4aiMapsIMPO
$ 1.995.141
Total received
- Contracts
- 29
- Agencies that bought from them
- 11
- Average contract
- $ 68.798
- Years with activity
- 6
- First contract
- 23 feb. 2011
- Last contract
- 26 ene. 2016
FORT- MASIS S.A. received $ 2 M from the Uruguayan state across 29 awards between 2011 and 2016. It sold to 11 agencies. Its largest buyer is Centro Hospitalario Pereira Rossell, with 29% of recorded spending.
Industrial registry (DEI)
DEI
- Legal name
- FORT MASIS S A
- Trade name
- FORT-MASIS SA
- Industrial activity
- Fabricación de productos de plástico CIIU 22200
- Activity types
- Location
- MINAS, LAVALLEJA LAVALLEJA, BRIG. GRAL. JUAN ANTONIO 0, Ruta 8 Km 109 View on Google Maps
- Certification
- Certificado vencido Expires 07 abr. 2016
Source: Directory of Industrial Companies (DEI), MIEM — open data. The match to the supplier is by tax ID (RUT).
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- FORT MASIS S A
- Fiscal domicile
- MINAS LAVALLEJA, Lavalleja RUTA 8 S/N Apto. 1802 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.
- Centro Hospitalario Pereira Rossell$ 3,2 M
- Dirección General de Secretaría de Estado$ 2 M
- Hospital Español$ 1,3 M
- Estado Mayor de la Defensa$ 940.703
- Centro Departamental de Canelones$ 852.592
Client concentration
29%
Centro Hospitalario Pereira Rossell
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| QUESO FRESCO (USO HUMANO) | Dirección General de Secretaría de Estado | 26 ene. 2016 | $ 67.009 |
| QUESO FRESCO (USO HUMANO) | Oficinas Centrales y Escuelas Dependientes de Rectorado | 02 ene. 2015 | $ 25.270 |
| POSTRE LACTEO · YOGUR… | Centro Hospitalario Pereira Rossell | 11 dic. 2014 | $ 1,3 M |
| LECHE SABORIZADA | Ex-Adm.Gral- Dir. General Secret. | 22 ago. 2014 | $ 25.740 |
| MANTECA | Comando General de la Armada | 30 jul. 2014 | $ 108.800 |
| PURE DE PAPAS INSTANTANEO · MERMELADA… | Hospital Español | 04 jul. 2014 | $ 644.572 |
| MANTECA · CREMA DOBLE… | Dirección General de Secretaría de Estado | 01 jul. 2014 | $ 1,3 M |
| ACEITUNA · HARINA DE TRIGO (USO HUMANO)… | Estado Mayor de la Defensa | 15 may. 2014 | $ 468.358 |
29 suppliers