Supplier
ARTAVE FERREIRA GOMEZ MARIANA
R/160267300018
DEIRUPEcrawl4aiMapsIMPO
$ 21.272.531
Total received
- Contracts
- 6
- Agencies that bought from them
- 1
- Average contract
- $ 3,5 M
- Years with activity
- 5
- First contract
- 29 ene. 2015
- Last contract
- 07 feb. 2020
ARTAVE FERREIRA GOMEZ MARIANA received $ 21,3 M from the Uruguayan state across 6 awards between 2015 and 2020. It sold to 1 agencies. Its largest buyer is Intendencia de Salto, with 100% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- ARTAVE FERREIRA GOMEZ MARIANA ELINA
- Fiscal domicile
- — AGRACIADA 1541 - SALTO, SALTO 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 Salto$ 21,3 M
Client concentration
100%
Intendencia de Salto
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE ALMUERZO/CENA · SERVICIO DE DESAYUNO/MERIENDA | Intendencia de Salto | 07 feb. 2020 | $ 6,5 M |
| SERVICIO DE ALMUERZO/CENA · SERVICIO DE DESAYUNO/MERIENDA | Intendencia de Salto | 26 jun. 2018 | $ 6,5 M |
| SERVICIO DE ALMUERZO/CENA | Intendencia de Salto | 23 may. 2017 | $ 3,1 M |
| SERVICIO DE ALMUERZO/CENA | Intendencia de Salto | 20 may. 2016 | $ 3,1 M |
| SERVICIO DE ALMUERZO/CENA | Intendencia de Salto | 17 set. 2015 | $ 950.819 |
| SERVICIO DE ALMUERZO/CENA | Intendencia de Salto | 29 ene. 2015 | $ 950.765 |