Supplier
DE LOS SANTOS FERRON HECTOR NERI
R/190132000018
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 69.672
Total received
- Contracts
- 4
- Agencies that bought from them
- 2
- Average contract
- $ 17.418
- Years with activity
- 2
- First contract
- 04 oct. 2011
- Last contract
- 02 ago. 2013
DE LOS SANTOS FERRON HECTOR NERI received $ 69.672 from the Uruguayan state across 4 awards between 2011 and 2013. It sold to 2 agencies. Its largest buyer is Dirección Nacional de Cultura, with 54% of recorded spending.
State Suppliers Registry (RUPE)
BAJA DGI- Legal name
- DE LOS SANTOS FERRON HECTOR NERI
- Fiscal domicile
- TACUAREMBO, Tacuarembó PUBLICA 1559, CALLE PUBLICA 1559, NUMERO 382, EL TERRUÑO 1 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.
- Dirección Nacional de Cultura$ 69.710
- Dirección General de Secretaría$ 59.836
Client concentration
54%
Dirección Nacional de Cultura
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ARRENDAMIENTO DE EQUIPO DE AUDIO | Dirección General de Secretaría | 02 ago. 2013 | $ 13.934 |
| SERVICIO DE AUDIO | Dirección Nacional de Cultura | 16 jul. 2013 | $ 69.710 |
| SERVICIO DE AUDIO | Dirección General de Secretaría | 08 may. 2013 | $ 14.754 |
| ARRENDAMIENTO DE EQUIPO DE AUDIO | Dirección General de Secretaría | 04 oct. 2011 | $ 31.147 |