Supplier
NATASHA LTDA.-
R/211302800016
DEIRUPEcrawl4aiMapsIMPO
$ 1.177.491
Total received
- Contracts
- 14
- Agencies that bought from them
- 1
- Average contract
- $ 84.107
- Years with activity
- 5
- First contract
- 03 jul. 2003
- Last contract
- 13 nov. 2009
NATASHA LTDA.- received $ 1,2 M from the Uruguayan state across 14 awards between 2003 and 2009. It sold to 1 agencies. Its largest buyer is Comando General de la Armada, with 100% of recorded spending.
State Suppliers Registry (RUPE)
EN INGRESO- Legal name
- NATASHA LTDA.
- Fiscal domicile
- Montevideo GOMEZ JUAN CARLOS 1388 Apto. 501 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 de la Armada$ 1,3 M
Client concentration
100%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| EQUIPO CORTA PAVIMENTO · HORMIGONERA… | Comando General de la Armada | 13 nov. 2009 | $ 71.030 |
| PASTECA | Comando General de la Armada | 10 may. 2007 | $ 12.500 |
| JUEGO DE REPARACION BOBINA DE ARRANQUE | Comando General de la Armada | 13 abr. 2007 | $ 67.548 |
| SINCRONIZADOR DE TRANSMISION | Comando General de la Armada | 30 dic. 2006 | $ 80.574 |
| MOSQUETON DE ACERO INOXIDABLE · GANCHO CON SEGURO | Comando General de la Armada | 25 oct. 2006 | $ 28.170 |
| TORRE DE BALANCINES · CAMBIO DE RULEMAN DE CENTRO CARDAN… | Comando General de la Armada | 12 oct. 2006 | $ 160.840 |
| SELLANTE (PARA AERONAVE) | Comando General de la Armada | 03 oct. 2006 | $ 87.052 |
| RADIADOR DE ACEITE | Comando General de la Armada | 28 set. 2006 | $ 365.000 |
14 suppliers