Supplier
GONZALEZ BIANCHI FRANCISCO DANIEL
R/210260450014
Total received
- Contracts
- 744
- Agencies that bought from them
- 105
- Average contract
- $ 156.114
- Years with activity
- 23
- First contract
- 11 jun. 2002
- Last contract
- 01 ago. 2024
GONZALEZ BIANCHI FRANCISCO DANIEL received $ 116 M from the Uruguayan state across 744 awards between 2002 and 2024. It sold to 105 agencies. Its largest buyer is Comando General del Ejército, with 31% 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 187 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- CERAMICAS CASTRO S A56 times
- NALFER S.A.55 times
- VIMAX S A54 times
- ALONSO BRUSCIANI MARTIN ENRIQUE42 times
- IMPRENTA LA ECONOMICA S A40 times
- ISORAL S A39 times
- CONFIR S A36 times
- MERCOLUZ S A35 times
State Suppliers Registry (RUPE)
BAJA DGI- Legal name
- GONZALEZ BIANCHI FRANCISCO DANIEL
- Fiscal domicile
- Montevideo OCHO DE OCTUBRE AVDA 4599 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.
- Comando General del Ejército$ 121 M
- Secretaría del Ministerio del Interior$ 35,3 M
- Comando General de la Fuerza Aérea$ 35 M
- Comando General de la Armada$ 21,1 M
- Dirección General de Secretaría de Estado$ 16,4 M
Client concentration
31%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CINTA ADHESIVA DE TELA · CINTA DE EMPAPELAR… | Servicio Nacional de Ortopedia y Traumatología | 01 ago. 2024 | $ 194.490 |
| CINTA HILERA DE ALGODON | Dirección Nacional de Identificación Civil | 15 jul. 2024 | $ 9.500 |
| PAÑO PARA PISO · PAÑO REJILLA… | Centro Auxiliar de las Piedras | 05 jul. 2024 | $ 191.189 |
| DESINFECTANTE DE AMBIENTE EN AEROSOL · DESODORANTE DE AMBIENTE EN AEROSOL… | Dirección Nacional de Hidrografía | 28 jun. 2024 | $ 791.592 |
| CHALECO REFLECTIVO · ZAPATO DE SEGURIDAD CON PUNTERA… | Presidencia de la República | 26 jun. 2024 | $ 12.354 |
| CERRADURA DE SEGURIDAD | Centro Hospitalario Pereira Rossell | 24 jun. 2024 | $ 1.400 |
| ZAPATO DE SEGURIDAD CON PUNTERA | Unidad Reguladora de Servicios de Energía y Agua | 06 jun. 2024 | $ 1.461 |
| CHALECO EN POLAR · PANTALON CARGO PARA CABALLERO… | Dirección General de Casinos | 03 jun. 2024 | $ 35.015 |
744 suppliers