Supplier
ALVAREZ GONZALEZ BETINA
R/215361150017
DEIRUPEcrawl4aiMapsIMPO
$ 215.825
Total received
- Contracts
- 10
- Agencies that bought from them
- 2
- Average contract
- $ 21.582
- Years with activity
- 3
- First contract
- 18 ago. 2023
- Last contract
- 23 dic. 2025
ALVAREZ GONZALEZ BETINA received $ 215.825 from the Uruguayan state across 10 awards between 2023 and 2025. It sold to 2 agencies. Its largest buyer is Dirección General de Coordinación, with 81% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- ALVAREZ GONZALEZ BETINA
- Fiscal domicile
- Montevideo CROCKER CARLOS 2584 Apto. 2 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.
- Dirección General de Coordinación$ 174.210
- Dirección General de Secretaría$ 41.615
Client concentration
81%
Dirección General de Coordinación
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO ODONTOLOGICO | Dirección General de Coordinación | 23 dic. 2025 | $ 6.159 |
| SERVICIO ODONTOLOGICO | Dirección General de Secretaría | 23 dic. 2025 | $ 30.759 |
| SERVICIO ODONTOLOGICO | Dirección General de Secretaría | 23 dic. 2025 | $ 10.855 |
| SERVICIO ODONTOLOGICO | Dirección General de Coordinación | 19 dic. 2025 | $ 25.697 |
| SERVICIO ODONTOLOGICO | Dirección General de Coordinación | 19 dic. 2025 | $ 30.759 |
| SERVICIO ODONTOLOGICO | Dirección General de Coordinación | 18 dic. 2025 | $ 29.045 |
| SERVICIO ODONTOLOGICO | Dirección General de Coordinación | 16 dic. 2025 | $ 21.796 |
| SERVICIO ODONTOLOGICO | Dirección General de Coordinación | 16 ago. 2024 | $ 14.115 |
10 suppliers