Supplier
ALONSO MILLOR GERARDO FRANCISCO
R/080019870017
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 690.871
Total received
- Contracts
- 9
- Agencies that bought from them
- 5
- Average contract
- $ 76.763
- Years with activity
- 6
- First contract
- 18 may. 2016
- Last contract
- 03 feb. 2025
ALONSO MILLOR GERARDO FRANCISCO received $ 690.871 from the Uruguayan state across 9 awards between 2016 and 2025. It sold to 5 agencies. Its largest buyer is Intendencia de Montevideo, with 35% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- ALONSO MILLOR GERARDO FRANCISCO
- Fiscal domicile
- Las Piedras, Canelones FLORES, GRAL. 890 Bis, E/ 18 DE JULIO Y DANTON 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 Montevideo$ 240.919
- Intendencia de Colonia$ 224.777
- Comando General de la Fuerza Aérea$ 112.135
- Intendencia de Canelones$ 105.044
- Dirección Nacional Aviación Civil e Infraestructura Aeronáut$ 10.246
Client concentration
35%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| FLETES EN CAMION · BAÑO QUIMICO… | Intendencia de Colonia | 03 feb. 2025 | $ 224.777 |
| MANTENIMIENTO DE BAÑO QUIMICO | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 03 jun. 2024 | $ 10.246 |
| BAÑO QUIMICO | Intendencia de Canelones | 22 feb. 2022 | $ 52.522 |
| BAÑO QUIMICO | Intendencia de Canelones | 26 nov. 2021 | $ 52.522 |
| BAÑO QUIMICO | Intendencia de Montevideo | 09 set. 2021 | $ 3.934 |
| BAÑO QUIMICO | Intendencia de Montevideo | 06 jul. 2021 | $ 6.184 |
| BAÑO PREFABRICADO(BAÑO QUIMICO) | Intendencia de Montevideo | 31 dic. 2019 | $ 160.800 |
| BAÑO QUIMICO | Comando General de la Fuerza Aérea | 22 nov. 2016 | $ 112.135 |
9 suppliers