Supplier
BARRALES PAGOLA DARIO
R/100538020012
DEIRUPEcrawl4aiMapsIMPO
$ 527.385
Total received
- Contracts
- 8
- Agencies that bought from them
- 7
- Average contract
- $ 65.923
- Years with activity
- 5
- First contract
- 21 nov. 2013
- Last contract
- 07 mar. 2024
BARRALES PAGOLA DARIO received $ 527.385 from the Uruguayan state across 8 awards between 2013 and 2024. It sold to 7 agencies. Its largest buyer is Intendencia de Maldonado, with 69% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- BARRALES PAGOLA DARIO
- Fiscal domicile
- Maldonado SARANDI S/N, Y BURNETT, PALACIO MUNICIPAL SUBSUELO A C.P. 20000 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 Maldonado$ 363.934
- Adminstración Nacional de Correos$ 56.700
- Secretaría Nacional del Deporte$ 45.000
- Dirección General de Secretaría$ 34.672
- Fiscalia General de la Nación$ 10.672
Client concentration
69%
Intendencia de Maldonado
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE CATERING | Adminstración Nacional de Correos | 07 mar. 2024 | $ 56.700 |
| DIETA, RACION, COMIDA PREPARADA | Secretaría Nacional del Deporte | 27 set. 2022 | $ 45.000 |
| SERVICIO DE CATERING | Fiscalia General de la Nación | 17 nov. 2017 | $ 10.672 |
| SERVICIO DE ALMUERZO/CENA (GASTOS DE PROTOCOLO) | Intendencia de Maldonado | 02 oct. 2017 | $ 191.803 |
| EXPLOTACION DE CANTINA | Intendencia de Maldonado | 16 may. 2017 | $ 172.131 |
| SERVICIO DE CATERING | Dirección Nacional de Cultura | 23 set. 2014 | $ 7.800 |
| SERVICIO DE CAFETERIA | AGESIC | 22 may. 2014 | $ 8.607 |
| SERVICIO DE CONFITERIA | Dirección General de Secretaría | 21 nov. 2013 | $ 34.672 |