Supplier
PEREIRA DA COL HECTOR R. Y OLIVEIRA DOS SANTOS PATRICIA
R/010151150017
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 214.332
Total received
- Contracts
- 2
- Agencies that bought from them
- 2
- Average contract
- $ 107.166
- Years with activity
- 2
- First contract
- 10 nov. 2009
- Last contract
- 05 dic. 2012
PEREIRA DA COL HECTOR R. Y OLIVEIRA DOS SANTOS PATRICIA received $ 214.332 from the Uruguayan state across 2 awards between 2009 and 2012. It sold to 2 agencies. Its largest buyer is Jefatura de Policía de Artigas, with 76% of recorded spending.
State Suppliers Registry (RUPE)
BAJA DGI- Legal name
- PEREIRA DA COL HECTOR RAUL Y OLIVEIRA DOS SANTOS PATRICIA
- Fiscal domicile
- ARTIGAS, Artigas 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.
- Jefatura de Policía de Artigas$ 261.749
- Secretaría del Ministerio del Interior$ 83.457
Client concentration
76%
Jefatura de Policía de Artigas
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PERFORACION PARA EXTRACCION DE AGUA | Jefatura de Policía de Artigas | 05 dic. 2012 | $ 261.749 |
| PERFORACION PARA EXTRACCION DE AGUA | Secretaría del Ministerio del Interior | 10 nov. 2009 | $ 83.457 |