Supplier
MORALES VIERA FEDERICO DANIEL
R/215548620017
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 26.285
Total received
- Contracts
- 6
- Agencies that bought from them
- 2
- Average contract
- $ 4.381
- Years with activity
- 5
- First contract
- 05 nov. 2012
- Last contract
- 31 ago. 2022
MORALES VIERA FEDERICO DANIEL received $ 26.285 from the Uruguayan state across 6 awards between 2012 and 2022. It sold to 2 agencies. Its largest buyer is Dirección Nacional de Arquitectura, with 55% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- MORALES VIERA FEDERICO DANIEL
- Fiscal domicile
- MONTEVIDEO, Montevideo ARTIGAS BLVR. GRAL. 1033 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 Nacional de Arquitectura$ 17.620
- Intendencia de Montevideo$ 14.151
Client concentration
55%
Dirección Nacional de Arquitectura
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PAPEL SULFITO · CARTON SUECO | Intendencia de Montevideo | 31 ago. 2022 | $ 3.085 |
| CARTON GRIS · PLACA DE PVC EXPANDIDO… | Dirección Nacional de Arquitectura | 29 oct. 2020 | $ 1.367 |
| TAPA PARA ENCUADERNACION | Intendencia de Montevideo | 03 abr. 2018 | $ 11.066 |
| CLIP METALICO · GRAFO DE 0.7 MM… | Dirección Nacional de Arquitectura | 12 feb. 2014 | $ 11.240 |
| AUTOADHESIVO EN PVC · FILM DE POLIETILENO… | Dirección Nacional de Arquitectura | 18 dic. 2012 | $ 3.561 |
| CARTON GRIS · CEMENTO PARA PVC… | Dirección Nacional de Arquitectura | 05 nov. 2012 | $ 1.452 |