Supplier
BRANDI CAMEJO JESSY NAHIR
R/216672490012
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 4.528.623
Total received
- Contracts
- 175
- Agencies that bought from them
- 38
- Average contract
- $ 25.878
- Years with activity
- 15
- First contract
- 15 mar. 2011
- Last contract
- 29 dic. 2025
BRANDI CAMEJO JESSY NAHIR received $ 4,5 M from the Uruguayan state across 175 awards between 2011 and 2025. It sold to 38 agencies. Its largest buyer is Intendencia de Montevideo, with 36% 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 2 calls of this company we have checked so far, not all of them: the scan advances gradually.
0/2won of those checked
0%win rate
10.0rivals per call, on average
Who it meets most often
- LOGISTICA 21 SAS2 times
- ACRILICOS SUDAMERICANOS URUGUAY LTDA1 times
- ALDIESAN S R L1 times
- EL CARNET PLASTICO S R L1 times
- GIMENEZ CARBAJAL ALBERTO1 times
- PAGMAPLAS S.R.L.1 times
- PIÑERO LAENS RODRIGO TOMAS1 times
- PORTAL VIEIRA JOSE DAMIAN1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- BRANDI CAMEJO JESSY NAHIR
- Fiscal domicile
- Montevideo SAN MARTIN AVDA GRAL 2230 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.
- Intendencia de Montevideo$ 2 M
- Dirección General de Secretaría$ 924.735
- Servicio Nacional de Sangre$ 795.144
- Dirección Gral .Desarr.Rural$ 233.704
- Banco de Previsión Social$ 171.298
Client concentration
36%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CONFECCION DE AUTODHESIVO Y OTROS | Intendencia de Montevideo | 29 dic. 2025 | $ 231.040 |
| AUTOADHESIVO EN PVC | Dirección General de Secretaría | 09 dic. 2025 | $ 50.400 |
| ETIQUETA AUTOADHESIVA TROQUELADA 7X7CM | Intendencia de Montevideo | 09 oct. 2025 | $ 914 |
| CARTEL DE PVC ESPUMADO | Dirección Nacional de Vialidad | 05 may. 2025 | $ 88.075 |
| IMPRESION CARTEL ENROLLABLE TIPO ROLL UP · CONFECCION DE VINILO DECORATIVO | Dirección General de Secretaría | 29 abr. 2025 | $ 179.646 |
| CARTEL DE PVC | Intendencia de Canelones | 23 abr. 2025 | $ 88.320 |
| PRODUCTO FOTO DIGITAL PUBLICIDAD | Intendencia de Montevideo | 10 abr. 2025 | $ 138.304 |
| IMPRESION DE BANNER | Ministerio de Relaciones Exteriores | 28 feb. 2025 | $ 6.120 |
175 suppliers