Supplier
ZERO FB SRL
R/130152250016
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 212.542
Total received
- Contracts
- 25
- Agencies that bought from them
- 4
- Average contract
- $ 8.502
- Years with activity
- 5
- First contract
- 18 feb. 2019
- Last contract
- 29 dic. 2025
ZERO FB SRL received $ 212.542 from the Uruguayan state across 25 awards between 2019 and 2025. It sold to 4 agencies. Its largest buyer is Intendencia de Montevideo, with 40% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- ZERO FB SRL
- Fiscal domicile
- Fray Bentos, Río Negro 18 DE JULIO 1287 C.P. 65000 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$ 129.260
- Jefatura de Policía de Río Negro$ 123.534
- Instituto del Niño y Adolescente del Uruguay INAU-INAME)$ 67.017
- Red de Atención Primaria de Río Negro$ 6.672
Client concentration
40%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CILINDRO FOTOCONDUCTOR | Jefatura de Policía de Río Negro | 29 dic. 2025 | $ 4.037 |
| CILINDRO FOTOCONDUCTOR | Jefatura de Policía de Río Negro | 12 dic. 2025 | $ 807 |
| FILTRO PROTECTOR DE PANTALLA | Jefatura de Policía de Río Negro | 12 dic. 2025 | $ 984 |
| DISCO DURO EXTERNO PARA EDICION DE VIDEO | Jefatura de Policía de Río Negro | 23 oct. 2025 | $ 3.959 |
| PARLANTE EXTERNO PARA PC | Red de Atención Primaria de Río Negro | 22 oct. 2025 | $ 705 |
| PARLANTE EXTERNO PARA PC · CAMARA WEB | Red de Atención Primaria de Río Negro | 21 oct. 2025 | $ 1.869 |
| CARTUCHO DE TONER PARA IMPRESORA | Jefatura de Policía de Río Negro | 22 ago. 2025 | $ 5.410 |
| KIT DE MOUSE Y TECLADO | Red de Atención Primaria de Río Negro | 28 jul. 2025 | $ 1.807 |
25 suppliers