Supplier
GRUPO ESPIRITUAL DE UMBANDA OGUM DAS MATAS
R/215350980013
Total received
- Contracts
- 22
- Agencies that bought from them
- 1
- Average contract
- $ 369.928
- Years with activity
- 8
- First contract
- 08 mar. 2016
- Last contract
- 12 may. 2025
GRUPO ESPIRITUAL DE UMBANDA OGUM DAS MATAS received $ 8,1 M from the Uruguayan state across 22 awards between 2016 and 2025. It sold to 1 agencies. Its largest buyer is Intendencia de Montevideo, 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.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- GRUPO ESPIRITUAL DE UMBANDA " OGUM DAS MATAS"
- Fiscal domicile
- Montevideo RIQUET BENITO 333 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.
- Intendencia de Montevideo$ 8,1 M
Client concentration
100%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| Mantenimiento del Pagro | Intendencia de Montevideo | 12 may. 2025 | $ 2,2 M |
| Mantenimiento del Pagro | Intendencia de Montevideo | 01 abr. 2025 | $ 154.500 |
| MANTENIMIENTO DEL PAGRO | Intendencia de Montevideo | 27 ene. 2025 | $ 1,7 M |
| MANTENIMIENTO DEL PAGRO | Intendencia de Montevideo | 23 dic. 2024 | $ 143.500 |
| MANTENIMIENTO DEL PAGRO | Intendencia de Montevideo | 15 jul. 2024 | $ 143.500 |
| MANTENIMIENTO DEL PAGRO | Intendencia de Montevideo | 11 abr. 2023 | $ 1,7 M |
| SERVICIO DE MANTENIMIENTO | Intendencia de Montevideo | 01 feb. 2021 | $ 125.000 |
| SERVICIO DE MANTENIMIENTO | Intendencia de Montevideo | 27 nov. 2019 | $ 115.000 |
22 suppliers