Supplier
VIERA DE LAS MUÑECAS LORENA Y GONZALEZ REAL OFELIA SANTANA
R/190291690019
DEIRUPEcrawl4aiMapsIMPO
$ 1.425.291
Total received
- Contracts
- 4
- Agencies that bought from them
- 2
- Average contract
- $ 356.323
- Years with activity
- 3
- First contract
- 25 oct. 2018
- Last contract
- 17 ene. 2023
VIERA DE LAS MUÑECAS LORENA Y GONZALEZ REAL OFELIA SANTANA received $ 1,4 M from the Uruguayan state across 4 awards between 2018 and 2023. It sold to 2 agencies. Its largest buyer is Administración de las Obras Sanitarias del Estado, with 100% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- GONZALEZ REAL OFELIA SANTANA Y GUANCO RUIZ DIAZ WALTER DANUBIO
- Fiscal domicile
- Durazno LAVALLEJA, BRIG. GRAL. JUAN A. 932 C.P. 97000 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.
- Administración de las Obras Sanitarias del Estado$ 1,4 M
- Intendencia de Durazno$ 1.003
Client concentration
100%
Administración de las Obras Sanitarias del Estado
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE GUARDIA DE SEGURIDAD | Intendencia de Durazno | 17 ene. 2023 | $ 496 |
| SERVICIO DE GUARDIA DE SEGURIDAD | Intendencia de Durazno | 17 ene. 2023 | $ 507 |
| Servicio de Vigilancia PTAR Tbó x 6 mese · Servicio de Vigilancia PTAR Tbò x 6 mese | Administración de las Obras Sanitarias del Estado | 09 mar. 2021 | $ 473.688 |
| Serv. Vigilancia PTAR Tbó 2018 · Serv. Vigilancia PTAR Tbó 2019 | Administración de las Obras Sanitarias del Estado | 25 oct. 2018 | $ 950.600 |