Supplier
SOSA SOSA GERMAN
R/214565420014
Total received
- Contracts
- 2
- Agencies that bought from them
- 1
- Average contract
- $ 66.500
- Years with activity
- 1
- First contract
- 06 may. 2024
- Last contract
- 24 jun. 2024
SOSA SOSA GERMAN received $ 133.000 from the Uruguayan state across 2 awards between 2024 and 2024. It sold to 1 agencies. Its largest buyer is Canal 5 - Servicio de Televisión Nacional, with 100% 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 1 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ATLANTICO CONSTRUCCIONES SAS1 times
- CASTELLO ANTONAZ CECILIA BEATRIZ1 times
- GRUPO INZATOR SRL1 times
- INFINITO CONSTRUCCIONES S.R.L.1 times
- INGENIEROS SAS1 times
- PRODECO S.R.L.1 times
- VERTICE SOLUCIONES EN ALTURA SA1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SOSA SOSA GERMAN
- Fiscal domicile
- Montevideo CAPURRO 873 Bis View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Canal 5 - Servicio de Televisión Nacional$ 133.000
Client concentration
100%
Canal 5 - Servicio de Televisión Nacional
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| LIMPIEZA DE FACHADA | Canal 5 - Servicio de Televisión Nacional | 24 jun. 2024 | $ 24.000 |
| LIMPIEZA DE FACHADA | Canal 5 - Servicio de Televisión Nacional | 06 may. 2024 | $ 109.000 |