Supplier
VERANO GERMANO ANA MARIA
R/215495200019
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 128.698
Total received
- Contracts
- 3
- Agencies that bought from them
- 2
- Average contract
- $ 42.899
- Years with activity
- 2
- First contract
- 05 dic. 2007
- Last contract
- 28 jul. 2008
VERANO GERMANO ANA MARIA received $ 128.698 from the Uruguayan state across 3 awards between 2007 and 2008. It sold to 2 agencies. Its largest buyer is Comando General de la Fuerza Aérea, with 58% of recorded spending.
State Suppliers Registry (RUPE)
BAJA DGI- Legal name
- VERANO GERMANO ANA MARIA
- Fiscal domicile
- MONTEVIDEO, Montevideo 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.
- Comando General de la Fuerza Aérea$ 118.443
- Dirección Nacional de Hidrografía$ 86.075
Client concentration
58%
Comando General de la Fuerza Aérea
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ESCALERA DE HIERRO DE DOS HOJAS · ESLINGA DE ACERO | Comando General de la Fuerza Aérea | 28 jul. 2008 | $ 118.443 |
| CONFECCION DE CARTEL DE SE?ALIZACION | Dirección Nacional de Hidrografía | 26 jun. 2008 | $ 35.225 |
| CONFECCION DE CARTEL DE SE?ALIZACION | Dirección Nacional de Hidrografía | 05 dic. 2007 | $ 50.850 |