Supplier
SANTANA REIZ JORGE OMAR
R/150629890016
DEIRUPEcrawl4aiMapsIMPO
$ 1.092.945
Total received
- Contracts
- 2
- Agencies that bought from them
- 1
- Average contract
- $ 546.473
- Years with activity
- 2
- First contract
- 23 nov. 2021
- Last contract
- 02 set. 2024
SANTANA REIZ JORGE OMAR received $ 1,1 M from the Uruguayan state across 2 awards between 2021 and 2024. It sold to 1 agencies. Its largest buyer is Intendencia de Flores, with 100% of recorded spending.
What it bid for, and against whom
Open data publishes only the winner, so losing bids appear nowhere. This comes from the bidders each purchase record publishes. It covers the 2 calls of this company we have checked so far, not all of them: the scan advances gradually.
2/2won of those checked
100%win rate
0.0rivals per call, on average
2calls where it bid alone
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SANTANA REIZ JORGE OMAR
- Fiscal domicile
- Trinidad, Flores RIVERA, BRIG. GRAL. FRUCTUOSO 627 Bis 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 Flores$ 1,1 M
Client concentration
100%
Intendencia de Flores
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE ALBAÑILERIA | Intendencia de Flores | 02 set. 2024 | $ 652.869 |
| ACONDICIONAMIENTO DE GALPON | Intendencia de Flores | 23 nov. 2021 | $ 440.076 |