Supplier
LOBON ALBARENGA JORGE WASHINGTON
R/215473990017
Total received
- Contracts
- 10
- Agencies that bought from them
- 6
- Average contract
- $ 112.661
- Years with activity
- 8
- First contract
- 12 mar. 2007
- Last contract
- 27 abr. 2020
LOBON ALBARENGA JORGE WASHINGTON received $ 1,1 M from the Uruguayan state across 10 awards between 2007 and 2020. It sold to 6 agencies. Its largest buyer is Red de Atención Primaria Area Metropolitana, with 98% 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
- ARNALDO C CASTRO S A1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- LOBON ALBARENGA JORGE WASHINGTON
- Fiscal domicile
- MONTEVIDEO, Montevideo ROUSSEAU JUAN JACOBO 3890 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.
- Red de Atención Primaria Area Metropolitana$ 15,6 M
- Secretaría del Ministerio del Interior$ 119.840
- Intendencia de Montevideo$ 77.093
- Comando General del Ejército$ 47.236
- Dirección General de Comercio$ 20.585
Client concentration
98%
Red de Atención Primaria Area Metropolitana
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MANTENIMIENTO DE HARDWARE | Red de Atención Primaria Area Metropolitana | 27 abr. 2020 | $ 5,1 M |
| MANTENIMIENTO DE HARDWARE | Red de Atención Primaria Area Metropolitana | 26 abr. 2019 | $ 5 M |
| MANTENIMIENTO DE HARDWARE | Red de Atención Primaria Area Metropolitana | 14 mar. 2018 | $ 5,3 M |
| INSTALACION DE CERCA ELECTRICA | Intendencia de Montevideo | 20 ago. 2015 | $ 77.093 |
| ABERTURA EN MAMPARA DE ALUMINIO · PUERTA INTERIOR DE ALUMINIO | Secretaría del Ministerio del Interior | 28 feb. 2014 | $ 119.840 |
| MANTENIMIENTO DE HARDWARE | Red de Atención Primaria Area Metropolitana | 10 ene. 2012 | $ 180.000 |
| UNIDAD DE DISCO DURO (IDE) · MEMORIA SDRAM (DDR)… | Comando General del Ejército | 30 jun. 2008 | $ 47.236 |
| UNIDAD LECTORA/GRABADORA DE DVD Y CD INTERNA · CARTUCHO DE TONER PARA IMPRESORA… | Dirección General de Comercio | 08 jun. 2007 | $ 20.585 |
10 suppliers