Supplier
FCT SRL
R/218362440013
Total received
- Contracts
- 3
- Agencies that bought from them
- 1
- Average contract
- $ 166.925
- Years with activity
- 1
- First contract
- 06 set. 2021
- Last contract
- 01 oct. 2021
FCT SRL received $ 500.776 from the Uruguayan state across 3 awards between 2021 and 2021. It sold to 1 agencies. Its largest buyer is Dirección Nacional Aviación Civil e Infraestructura Aeronáut, with 100% 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
- AMANECER FASHION S.A.1 times
- CHAPARRO ALICIA BEATRIZ1 times
- COTEXSA S.R.L.1 times
- GRACES CARABALLO DANIEL ANTONIO1 times
- IMPERPLAST S R L1 times
- OLIVERA MORALES DIEGO FERNANDO1 times
- RAMAR MANTENIMIENTOS LTDA.1 times
- ROOFING SRL1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- FCT SRL
- Fiscal domicile
- MONTEVIDEO S/CODIFICAR, Montevideo BONPLAND 518 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.
- Dirección Nacional Aviación Civil e Infraestructura Aeronáut$ 500.776
Client concentration
100%
Dirección Nacional Aviación Civil e Infraestructura Aeronáut
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE TRASLADO INTERNO DE EQUIPAMIENTO | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 01 oct. 2021 | $ 166.350 |
| REPARACION DE ANTENA DE RADAR | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 06 set. 2021 | $ 167.213 |
| MANTENIMIENTO DE RADAR | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 06 set. 2021 | $ 167.213 |