Supplier
FERNANDEZ DA SILVA MARY BEATRIZ
R/010156720016
DEIRUPEcrawl4aiMapsIMPO
$ 1.209.362
Total received
- Contracts
- 5
- Agencies that bought from them
- 1
- Average contract
- $ 241.872
- Years with activity
- 4
- First contract
- 10 dic. 2015
- Last contract
- 29 mar. 2019
FERNANDEZ DA SILVA MARY BEATRIZ received $ 1,2 M from the Uruguayan state across 5 awards between 2015 and 2019. It sold to 1 agencies. Its largest buyer is Dirección General de Casinos, with 101% of recorded spending.
State Suppliers Registry (RUPE)
BAJA DGI- Legal name
- FERNANDEZ DA SILVA MARY BEATRIZ
- Fiscal domicile
- Artigas 0 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.
- Dirección General de Casinos$ 1,2 M
Client concentration
101%
Dirección General de Casinos
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE DESAYUNO/MERIENDA | Dirección General de Casinos | 29 mar. 2019 | $ 238.333 |
| SERVICIO DE DESAYUNO/MERIENDA | Dirección General de Casinos | 19 oct. 2018 | $ 245.902 |
| SERVICIO DE DESAYUNO/MERIENDA | Dirección General de Casinos | 30 ene. 2018 | $ 327.869 |
| SERVICIO DE DESAYUNO/MERIENDA | Dirección General de Casinos | 28 jun. 2017 | $ 327.869 |
| SERVICIO DE CAFETERIA | Intendencia de Artigas | 23 ago. 2016 | $ -6.650 |
| SERVICIO DE DESAYUNO/MERIENDA | Dirección General de Casinos | 10 dic. 2015 | $ 69.390 |