Supplier
GONZALEZ IFRAN PATRICK ANTTUAN
R/219314160012
Total received
- Contracts
- 5
- Agencies that bought from them
- 5
- Average contract
- $ 497.621
- Years with activity
- 2
- First contract
- 23 may. 2024
- Last contract
- 15 dic. 2025
GONZALEZ IFRAN PATRICK ANTTUAN received $ 2,5 M from the Uruguayan state across 5 awards between 2024 and 2025. It sold to 5 agencies. Its largest buyer is Administración Nacional de Usinas y Trasmisiones Eléctricas, with 47% 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 11 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- CASA MUÑOZ R.B.LTDA.3 times
- DEMASI MOREIRA MARCOS GONZALO Y DOTTI FERNANDEZ BRUNO SEBASTIAN2 times
- ATLANTICO CONSTRUCCIONES SAS2 times
- INGENIEROS SAS2 times
- DSI SAS2 times
- GIMENEZ VAZQUEZ ROBERT ALBERTO2 times
- ACUAMAR SOCIEDAD ANONIMA1 times
- BYTE S R L1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- GONZALEZ IFRAN PATRICK ANTTUAN
- Fiscal domicile
- Melo, Cerro Largo SARAVIA, APARICIO 1421 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.
- Administración Nacional de Usinas y Trasmisiones Eléctricas$ 1,3 M
- Dirección General de Casinos$ 806.700
- Consejo Directivo Central$ 375.710
- Dirección de Desarrollo Social$ 213.237
- Dirección General de Servicios Agrícolas$ 60.159
Client concentration
47%
Administración Nacional de Usinas y Trasmisiones Eléctricas
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| IMPRESION DIGITAL | Dirección de Desarrollo Social | 15 dic. 2025 | $ 213.237 |
| FUTBOLITO · MESA DE PING PONG | Consejo Directivo Central | 05 nov. 2025 | $ 375.710 |
| IMPRESION DE ETIQUETA AUTOADHESIVA | Dirección General de Servicios Agrícolas | 31 jul. 2025 | $ 60.159 |
| CONSTRUCCION DE CERCO PERIMETRAL | Administración Nacional de Usinas y Trasmisiones Eléctricas | 09 jul. 2024 | $ 1,3 M |
| SERVICIO DE ALBAÑILERIA · PUERTA DE VIDRIO TEMPLADO | Dirección General de Casinos | 23 may. 2024 | $ 806.700 |