Supplier
VIOLA MAYA ANTAREL EZEQUIEL
R/218310010018
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 187.250
Total received
- Contracts
- 5
- Agencies that bought from them
- 4
- Average contract
- $ 37.450
- Years with activity
- 3
- First contract
- 12 abr. 2019
- Last contract
- 19 abr. 2024
VIOLA MAYA ANTAREL EZEQUIEL received $ 187.250 from the Uruguayan state across 5 awards between 2019 and 2024. It sold to 4 agencies. Its largest buyer is Intendencia de Montevideo, with 47% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- VIOLA MAYA ANTAREL EZEQUIEL
- Fiscal domicile
- Montevideo ALEGRE CNEL. 1310 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$ 88.000
- Administración Nacional de Puertos$ 38.400
- Dirección Nacional de Calidad y Evaluación Ambiental$ 32.900
- Dirección Nacional de Cultura$ 27.950
Client concentration
47%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| LIMPIEZA DE CORTINA | Dirección Nacional de Cultura | 19 abr. 2024 | $ 6.200 |
| LIMPIEZA DE CORTINA | Dirección Nacional de Calidad y Evaluación Ambiental | 07 nov. 2022 | $ 32.900 |
| LIMPIEZA DE CORTINAS | Intendencia de Montevideo | 20 abr. 2022 | $ 88.000 |
| LIMPIEZA DE CORTINA | Dirección Nacional de Cultura | 04 jun. 2019 | $ 21.750 |
| * LIMPIEZA DE MOQUETTE TERMINAL DE PASAJEROS MDEO. | Administración Nacional de Puertos | 12 abr. 2019 | $ 38.400 |