Supplier
MORA LTDA.
R/213910100017
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 571.436
Total received
- Contracts
- 68
- Agencies that bought from them
- 12
- Average contract
- $ 8.403
- Years with activity
- 12
- First contract
- 14 mar. 2002
- Last contract
- 30 may. 2019
MORA LTDA. received $ 571.436 from the Uruguayan state across 68 awards between 2002 and 2019. It sold to 12 agencies. Its largest buyer is Banco de la República del Uruguay, with 49% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- MORA LTDA
- Fiscal domicile
- MONTEVIDEO, Montevideo FREIRE GRAL 1212 0 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.
- Banco de la República del Uruguay$ 281.148
- Dirección General de Secretaría$ 180.657
- Secretaría Nacional del Deporte$ 21.820
- Instituto del Niño y Adolescente del Uruguay INAU-INAME)$ 19.824
- Ex-Adm.Gral- Dir. General Secret.$ 16.947
Client concentration
49%
Banco de la República del Uruguay
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CAFETERA | Oficina Nacional del Servicio Civil | 30 may. 2019 | $ 7.898 |
| SERVICIO DE CAFETERIA | Banco de la República del Uruguay | 25 oct. 2018 | $ 78.689 |
| SERVICIO DE CAFETERIA | Banco de la República del Uruguay | 24 nov. 2017 | $ 30.328 |
| SERVICIO DE CAFETERIA | Banco de la República del Uruguay | 24 nov. 2017 | $ 60.656 |
| SERVICIO DE CAFETERIA | Banco de la República del Uruguay | 09 oct. 2017 | $ 60.656 |
| SERVICIO DE CAFETERIA | Banco de la República del Uruguay | 05 jun. 2017 | $ 50.820 |
| ARRENDAMIENTO DE MAQUINA DISPENSADORA DE BEBIDAS CALIENTES | Consejo de Educación Primaria | 08 feb. 2017 | $ 0 |
| CUCHARA | Cámara de Senadores | 05 jul. 2016 | $ 1.280 |
69 suppliers