Supplier
MERCO SERVICE S.R.L.
R/160149970013
DEIRUPEcrawl4aiMapsIMPO
$ 73.293.770
Total received
- Contracts
- 71
- Agencies that bought from them
- 17
- Average contract
- $ 1 M
- Years with activity
- 6
- First contract
- 01 nov. 2002
- Last contract
- 12 ene. 2007
MERCO SERVICE S.R.L. received $ 73,3 M from the Uruguayan state across 71 awards between 2002 and 2007. It sold to 17 agencies. Its largest buyer is NO VIGENTE Centro Departamental de Artigas, with 100% of recorded spending.
State Suppliers Registry (RUPE)
BAJA DGI- Legal name
- MERCO SERVICE S R L
- Fiscal domicile
- MONTEVIDEO, Montevideo GUIPUZCOA 404 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.
- NO VIGENTE Centro Departamental de Artigas$ 115,12 mil M
- NO VIGENTE Centro Hospitalario Pereira Rossell$ 33,9 M
- Dirección Nacional Aviación Civil e Infraestructura Aeronáut$ 11,3 M
- Dirección General de Casinos$ 8,3 M
- NO VIGENTE Centro Departamental de Salto$ 6,7 M
Client concentration
100%
NO VIGENTE Centro Departamental de Artigas
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| LIMPIEZA INTEGRAL DE LOCALES | Dirección General de Secretaría | 12 ene. 2007 | $ 66.000 |
| LIMPIEZA INTEGRAL DE LOCALES | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 16 mar. 2006 | $ 9.899 |
| LIMPIEZA INTEGRAL DE LOCALES | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 16 mar. 2006 | $ 9.281 |
| LIMPIEZA Y/O CONSERVACION DE ESPACIOS VERDES | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 16 mar. 2006 | $ 9.415 |
| LIMPIEZA INTEGRAL DE LOCALES | Dirección General de Secretaría | 15 mar. 2006 | $ 416.844 |
| SERVICIO DE ALMUERZO/CENA | NO VIGENTE Centro Departamental de Salto | 10 feb. 2006 | $ 1,1 M |
| LIMPIEZA DE HOSPITALES | NO VIGENTE Centro Departamental de Artigas | 28 dic. 2005 | $ 928.332 |
| CRISTAL INCOLORO · REPARACION DE CIELORRASO | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 26 oct. 2005 | $ 26.200 |
74 suppliers