Supplier
VASCOS LTDA.
R/215029030014
DEIRUPEcrawl4aiMapsIMPO
$ 588.084
Total received
- Contracts
- 5
- Agencies that bought from them
- 4
- Average contract
- $ 117.617
- Years with activity
- 3
- First contract
- 10 jul. 2013
- Last contract
- 26 may. 2015
VASCOS LTDA. received $ 588.084 from the Uruguayan state across 5 awards between 2013 and 2015. It sold to 4 agencies. Its largest buyer is Hospital Maciel, with 73% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- GRUPOMENDI S.A.
- Fiscal domicile
- Montevideo AGACES 3535 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.
- Hospital Maciel$ 4,1 M
- Hospital Pasteur$ 573.712
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 482.400
- Estado Mayor de la Defensa$ 468.358
Client concentration
73%
Hospital Maciel
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ACEITE COMESTIBLE · CHOCLO DESGRANADO (USO HUMANO)… | Hospital Maciel | 26 may. 2015 | $ 4 M |
| PAPA PROCESADA | Dirección Nacional de Sanidad de las Fuerzas Armadas | 17 set. 2014 | $ 482.400 |
| MERMELADA · COLORANTE AMARILLO OCASO… | Hospital Pasteur | 27 ago. 2014 | $ 573.712 |
| ACEITUNA · HARINA DE TRIGO (USO HUMANO)… | Estado Mayor de la Defensa | 15 may. 2014 | $ 468.358 |
| DURAZNOS EN ALMIBAR · PURE DE PAPAS INSTANTANEO | Hospital Maciel | 10 jul. 2013 | $ 82.357 |