Supplier
NEIMAR S.R.L.
R/215111670013
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 353.061
Total received
- Contracts
- 9
- Agencies that bought from them
- 2
- Average contract
- $ 39.229
- Years with activity
- 1
- First contract
- 14 mar. 2005
- Last contract
- 10 oct. 2005
NEIMAR S.R.L. received $ 353.061 from the Uruguayan state across 9 awards between 2005 and 2005. It sold to 2 agencies. Its largest buyer is Comando General de la Armada, with 99% of recorded spending.
State Suppliers Registry (RUPE)
BAJA DGI- Legal name
- NEIMAR S R L
- Fiscal domicile
- MONTEVIDEO, Montevideo View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Comando General de la Armada$ 352.805
- NO VIGENTE Centro Hospitalario Pereira Rossell$ 4.704
Client concentration
99%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| REPARACION DE EQUIPO DE RADIOCOMUNICACION | Comando General de la Armada | 10 oct. 2005 | $ 21.800 |
| CERAMICA PARA PISO · PORTLAND… | Comando General de la Armada | 17 ago. 2005 | $ 54.082 |
| BIDET · GRIFERIA MONOCOMANDO C/CIERRE CERAMICO | Comando General de la Armada | 17 ago. 2005 | $ 15.918 |
| ACOPLE DE BOMBA HIDRAULICA · ACRILICO REFLECTIVO (OJO DE GATO)… | Comando General de la Armada | 02 ago. 2005 | $ 44.610 |
| ABRAZADERA DE ACERO INOXIDABLE REFORZADA · CORONA Y PI?ON DIFERENCIAL… | Comando General de la Armada | 27 jul. 2005 | $ 50.397 |
| KIT DE PINTURA PARA VEHICULO | Comando General de la Armada | 01 jun. 2005 | $ 60.000 |
| FILTRO DE AIRE DE MOTOR | Comando General de la Armada | 20 abr. 2005 | $ 49.998 |
| NEUMATICO (OMNIBUS, CAMIONES, MAQ. VIAL) | Comando General de la Armada | 18 mar. 2005 | $ 56.000 |
9 suppliers