Supplier
MACHADO VIERA ANA SANDRA
R/140246930018
DEIRUPEcrawl4aiMapsIMPO
$ 382.570
Total received
- Contracts
- 34
- Agencies that bought from them
- 1
- Average contract
- $ 11.252
- Years with activity
- 4
- First contract
- 02 jun. 2022
- Last contract
- 10 abr. 2025
MACHADO VIERA ANA SANDRA received $ 382.570 from the Uruguayan state across 34 awards between 2022 and 2025. It sold to 1 agencies. Its largest buyer is Red de Atención Primaria de Rivera, with 100% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- MACHADO VIERA ANA SANDRA
- Fiscal domicile
- — ITUZAINGO 0 40001 - 40001 - TRANQUERAS, RIVERA 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.
- Red de Atención Primaria de Rivera$ 382.570
Client concentration
100%
Red de Atención Primaria de Rivera
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE ALMUERZO/CENA | Red de Atención Primaria de Rivera | 10 abr. 2025 | $ 11.400 |
| SERVICIO DE ALMUERZO/CENA | Red de Atención Primaria de Rivera | 18 mar. 2025 | $ 11.780 |
| SERVICIO DE ALMUERZO/CENA | Red de Atención Primaria de Rivera | 19 feb. 2025 | $ 10.640 |
| SERVICIO DE ALMUERZO/CENA | Red de Atención Primaria de Rivera | 03 ene. 2025 | $ 11.780 |
| SERVICIO DE ALMUERZO/CENA | Red de Atención Primaria de Rivera | 12 dic. 2024 | $ 11.780 |
| SERVICIO DE ALMUERZO/CENA | Red de Atención Primaria de Rivera | 13 nov. 2024 | $ 11.400 |
| SERVICIO DE ALMUERZO/CENA | Red de Atención Primaria de Rivera | 17 oct. 2024 | $ 11.780 |
| SERVICIO DE ALMUERZO/CENA | Red de Atención Primaria de Rivera | 11 set. 2024 | $ 11.400 |
34 suppliers