Supplier
NERMAR S A
R/211422930014
DEIRUPEcrawl4aiMapsIMPO
$ 8.434
Total received
- Contracts
- 29
- Agencies that bought from them
- 1
- Average contract
- $ 291
- Years with activity
- 6
- First contract
- 02 set. 2016
- Last contract
- 22 set. 2021
NERMAR S A received $ 8.434 from the Uruguayan state across 29 awards between 2016 and 2021. It sold to 1 agencies. Its largest buyer is Centro Departamental de Rocha, with 100% of recorded spending.
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Centro Departamental de Rocha$ 8.434
Client concentration
100%
Centro Departamental de Rocha
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ENCENDEDOR DE MANO | Centro Departamental de Rocha | 22 set. 2021 | $ 140 |
| GELATINA | Centro Departamental de Rocha | 27 ene. 2021 | $ 50 |
| ENCENDEDOR DE MANO | Centro Departamental de Rocha | 22 ene. 2021 | $ 261 |
| YOGUR | Centro Departamental de Rocha | 16 oct. 2020 | $ 115 |
| DETERGENTE LIQUIDO USO DOMESTICO | Centro Departamental de Rocha | 08 jun. 2020 | $ 343 |
| HELADO BASE AGUA | Centro Departamental de Rocha | 04 mar. 2020 | $ 98 |
| LECHE FRESCA PASTEURIZADA (USO HUMANO) | Centro Departamental de Rocha | 17 feb. 2020 | $ 78 |
| ACEITE COMESTIBLE | Centro Departamental de Rocha | 20 ene. 2020 | $ 162 |
29 suppliers