Supplier
MARTINEZ BASSANI HECTOR MARIO
R/110137230013
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 184.434
Total received
- Contracts
- 10
- Agencies that bought from them
- 4
- Average contract
- $ 18.443
- Years with activity
- 6
- First contract
- 06 nov. 2009
- Last contract
- 15 dic. 2016
MARTINEZ BASSANI HECTOR MARIO received $ 184.434 from the Uruguayan state across 10 awards between 2009 and 2016. It sold to 4 agencies. Its largest buyer is Dirección Nacional de Cultura, with 44% of recorded spending.
State Suppliers Registry (RUPE)
BAJA DGI- Legal name
- MARTINEZ BASSANI HECTOR MARIO
- Fiscal domicile
- Tala, Canelones DE HERRERA, DR. LUIS ALBERTO S/N C.P. 91400 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.
- Dirección Nacional de Cultura$ 86.918
- Secretaría Nacional del Deporte$ 79.818
- Dirección General de Secretaría$ 32.698
Client concentration
44%
Dirección Nacional de Cultura
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| TRANSPORTE CON CHOFER | Secretaría Nacional del Deporte | 15 dic. 2016 | $ 34.364 |
| SERVICIO DE TRANSPORTE DE PASAJEROS | Secretaría Nacional del Deporte | 16 feb. 2016 | $ 45.455 |
| SERVICIO DE TRANSPORTE DE PASAJEROS | Dirección General de Secretaría | 21 ene. 2015 | $ 8.182 |
| SERVICIO DE TRANSPORTE DE PASAJEROS | Dirección General de Secretaría | 12 mar. 2012 | $ 15.500 |
| ARRENDAMIENTO DE OMNIBUS | Dirección Nacional de Cultura | 09 dic. 2011 | $ 8.400 |
| ARRENDAMIENTO DE OMNIBUS | Dirección Nacional de Cultura | 08 dic. 2011 | $ 21.818 |
| SERVICIO DE TRANSPORTE DE PASAJEROS | Dirección Nacional de Cultura | 16 set. 2011 | $ 8.900 |
| ARRENDAMIENTO DE OMNIBUS | Dirección Nacional de Cultura | 23 nov. 2010 | $ 14.800 |
10 suppliers