Supplier
SELEM BONILLA ZULMA MYRIAM Y DEANA SELEM MARIA JOSE
R/090092270013
DEIRUPEcrawl4aiMapsIMPO
$ 56.671
Total received
- Contracts
- 5
- Agencies that bought from them
- 4
- Average contract
- $ 11.334
- Years with activity
- 5
- First contract
- 21 nov. 2007
- Last contract
- 20 nov. 2025
SELEM BONILLA ZULMA MYRIAM Y DEANA SELEM MARIA JOSE received $ 56.671 from the Uruguayan state across 5 awards between 2007 and 2025. It sold to 4 agencies. Its largest buyer is Adminstración Nacional de Correos, with 62% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SELEM BONILLA ZULMA MYRIAM Y DEANA SELEM MARIA JOSE
- Fiscal domicile
- JOSE BATLLE Y ORDO&EZ, Lavalleja GIANARELLI, DR S/N 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.
- Adminstración Nacional de Correos$ 35.009
- Dirección Nacional de Arquitectura$ 14.418
- NO VIGENTE Centro Auxiliar de José Batlle y Ordoñez$ 4.990
- Jefatura de Policía de Lavalleja$ 2.254
Client concentration
62%
Adminstración Nacional de Correos
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ALAMBRE DE ACERO RECOCIDO · CAÑO DE PVC PARA SANITARIA… | Jefatura de Policía de Lavalleja | 20 nov. 2025 | $ 2.254 |
| SELLADOR/ADHESIVO BASE SILICONA NEUTRA · CANILLA DE PLASTICO… | Dirección Nacional de Arquitectura | 25 feb. 2022 | $ 8.213 |
| NYLON TUBULAR | Dirección Nacional de Arquitectura | 13 dic. 2021 | $ 6.205 |
| CANASTA DE MATERIALES PARA CONSTRUCCION | Adminstración Nacional de Correos | 01 oct. 2015 | $ 35.009 |
| CAL DESHIDRATADA | NO VIGENTE Centro Auxiliar de José Batlle y Ordoñez | 21 nov. 2007 | $ 4.990 |