Supplier
NUÑEZ MONTES DE OCA MIRTA IRMA
R/060091560016
DEIRUPEcrawl4aiMapsIMPO
$ 867.832
Total received
- Contracts
- 3
- Agencies that bought from them
- 1
- Average contract
- $ 289.277
- Years with activity
- 2
- First contract
- 21 dic. 2018
- Last contract
- 20 dic. 2019
NUÑEZ MONTES DE OCA MIRTA IRMA received $ 867.832 from the Uruguayan state across 3 awards between 2018 and 2019. It sold to 1 agencies. Its largest buyer is Comando General de la Fuerza Aérea, with 100% of recorded spending.
State Suppliers Registry (RUPE)
BAJA DGI- Legal name
- NUÑEZ MONTES DE OCA MIRTA IRMA
- Fiscal domicile
- TRINIDAD, Flores FONDAR, FRANCISCO 470 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.
- Comando General de la Fuerza Aérea$ 867.832
Client concentration
100%
Comando General de la Fuerza Aérea
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| HORNO INDUSTRIAL A GAS · BANDEJA DE ALUMINIO PARA HORNO | Comando General de la Fuerza Aérea | 20 dic. 2019 | $ 461.825 |
| REPARACION DE CAMARA FRIGORIFICA | Comando General de la Fuerza Aérea | 14 feb. 2019 | $ 203.004 |
| REPARACION DE CAMARA FRIGORIFICA | Comando General de la Fuerza Aérea | 21 dic. 2018 | $ 203.004 |