Supplier
PASSARO OLIVER DANIEL OMAR
R/217224970019
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 364.400
Total received
- Contracts
- 2
- Agencies that bought from them
- 2
- Average contract
- $ 182.200
- Years with activity
- 2
- First contract
- 09 oct. 2017
- Last contract
- 27 dic. 2019
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- PASSARO OLIVER DANIEL OMAR
- Fiscal domicile
- Montevideo PENCO JOSE MARIA 3182 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$ 353.400
- Dirección Nacional de Arquitectura$ 11.000
Client concentration
97%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MANTENIMIENTO DE EQUIPO DE IMPRENTA | Intendencia de Montevideo | 27 dic. 2019 | $ 353.400 |
| EJE Y PIÑON | Dirección Nacional de Arquitectura | 09 oct. 2017 | $ 11.000 |