Supplier
FRAGA GAONA EDUARDO DARIO
R/040360240010
DEIRUPEcrawl4aiMapsIMPO
$ 1.406.863
Total received
- Contracts
- 14
- Agencies that bought from them
- 6
- Average contract
- $ 100.490
- Years with activity
- 7
- First contract
- 15 jun. 2016
- Last contract
- 27 jun. 2023
FRAGA GAONA EDUARDO DARIO received $ 1,4 M from the Uruguayan state across 14 awards between 2016 and 2023. It sold to 6 agencies. Its largest buyer is Intendencia de Colonia, with 58% 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 4 calls of this company we have checked so far, not all of them: the scan advances gradually.
0/4won of those checked
0%win rate
3.3rivals per call, on average
Who it meets most often
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- FRAGA GAONA EDUARDO DARIO
- Fiscal domicile
- COLONIA, Colonia MANGARELLI, ANTONIO 773 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 Colonia$ 1,5 M
- Administración de las Obras Sanitarias del Estado$ 507.600
- Ex-Adm.Gral- Dir. General Secret.$ 263.723
- Dirección Nacional Aviación Civil e Infraestructura Aeronáut$ 181.898
- Jefatura de Policía de Colonia$ 134.252
Client concentration
58%
Intendencia de Colonia
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| LIMPIEZA INTEGRAL DE LOCALES | Ex-Adm.Gral- Dir. General Secret. | 27 jun. 2023 | $ 64.489 |
| LIMPIEZA INTEGRAL DE LOCALES | Ex-Adm.Gral- Dir. General Secret. | 16 dic. 2022 | $ 93.634 |
| LIMPIEZA INTEGRAL DE LOCALES | Ex-Adm.Gral- Dir. General Secret. | 05 jul. 2022 | $ 79.200 |
| LIMPIEZA INTEGRAL DE LOCALES | Ex-Adm.Gral- Dir. General Secret. | 12 may. 2022 | $ 26.400 |
| LIMPIEZA INTEGRAL DE LOCALES | Intendencia de Colonia | 07 oct. 2020 | $ 80.000 |
| SOLUCION DE HIPOCLORITO DE SODIO · BOLSA DE NYLON… | Intendencia de Colonia | 13 ago. 2019 | $ 580.139 |
| MANTENIMIENTO EDILICIO | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 10 jul. 2019 | $ 181.898 |
| CERA AL AGUA · ENCENDEDOR DE MANO… | Intendencia de Colonia | 03 may. 2019 | $ 580.139 |
14 suppliers