Supplier
SOSA BENENCIO NESTOR FABIAN
R/150325850014
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 373.160
Total received
- Contracts
- 10
- Agencies that bought from them
- 1
- Average contract
- $ 37.316
- Years with activity
- 2
- First contract
- 07 ago. 2018
- Last contract
- 31 jul. 2019
SOSA BENENCIO NESTOR FABIAN received $ 373.160 from the Uruguayan state across 10 awards between 2018 and 2019. It sold to 1 agencies. Its largest buyer is Red de Atención Primaria de Rocha, with 100% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SOSA BENENCIO NESTOR FABIAN
- Fiscal domicile
- CASTILLOS, Rocha SILVA LEDESMA, B. 0 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 Rocha$ 373.160
Client concentration
100%
Red de Atención Primaria de Rocha
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ACONDICIONAMIENTO DE EDIFICIO · IMPERMEABILIZACION DE AZOTEA… | Red de Atención Primaria de Rocha | 31 jul. 2019 | $ 44.500 |
| ACONDICIONAMIENTO DE EDIFICIO · CONSTRUCCION DE PLATAFORMA DE HORMIGON… | Red de Atención Primaria de Rocha | 08 jul. 2019 | $ 101.500 |
| REPARACION DE ABERTURA | Red de Atención Primaria de Rocha | 21 jun. 2019 | $ 5.500 |
| CONSTRUCCION DE PAREDES | Red de Atención Primaria de Rocha | 21 jun. 2019 | $ 52.000 |
| MANTENIMIENTO EDILICIO | Red de Atención Primaria de Rocha | 08 feb. 2019 | $ 7.500 |
| IMPERMEABILIZACION DE AZOTEA | Red de Atención Primaria de Rocha | 20 dic. 2018 | $ 95.000 |
| OBRA BANQUINA EN DESNIVEL | Red de Atención Primaria de Rocha | 19 oct. 2018 | $ 26.000 |
| REPARACION DE VENTANA · INSTALACION DE MESADA… | Red de Atención Primaria de Rocha | 19 oct. 2018 | $ 25.000 |
10 suppliers