Supplier
FERRAZ LEYTE GONZALEZ VALERIA KARINA
R/215756690014
Total received
- Contracts
- 171
- Agencies that bought from them
- 23
- Average contract
- $ 93.986
- Years with activity
- 14
- First contract
- 19 nov. 2012
- Last contract
- 29 dic. 2025
FERRAZ LEYTE GONZALEZ VALERIA KARINA received $ 16,1 M from the Uruguayan state across 171 awards between 2012 and 2025. It sold to 23 agencies. Its largest buyer is Comando General del Ejército, with 33% 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 27 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- MIDESTAR SOCIEDAD ANONIMA12 times
- GIVARA BARRETO SANDRA ERNESTINA10 times
- FIORELLA Y CIA SA6 times
- PIÑERO LAENS RODRIGO TOMAS6 times
- CATARYL SA6 times
- ARTENIC S.A.6 times
- LANCER S A5 times
- VELIPARC S.A.5 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- FERRAZ LEYTE GONZALEZ VALERIA KARINA
- Fiscal domicile
- MONTEVIDEO, Montevideo FAUQUET 6646 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 del Ejército$ 26,8 M
- Comando General de la Fuerza Aérea$ 25,4 M
- Comando General de la Armada$ 24,1 M
- Consejo de Educación Inicial y Primaria$ 1,2 M
- Escuela Nacional de Policía$ 744.247
Client concentration
33%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| TOALLA DE MANO · TOALLA DE BAÑO… | Comando General de la Armada | 29 dic. 2025 | $ 925.923 |
| MALLA DE NATACION PARA DAMA · SHORT DE GIMNASIA… | Comando General de la Armada | 19 dic. 2025 | $ 5,4 M |
| INSIGNIA METALICA · DISTINTIVO MILITAR… | Jefatura de Policía de Tacuarembó | 15 dic. 2025 | $ 24.941 |
| ESTUCHE PARA MEDALLA · INSIGNIA METALICA (GASTOS DE PROTOCOLO) | Jefatura de Policía de Artigas | 12 dic. 2025 | $ 7.250 |
| ESTUCHE PARA MEDALLA · INSIGNIA METALICA (GASTOS DE PROTOCOLO) | Jefatura de Policía de Artigas | 12 dic. 2025 | $ 870 |
| ESTUCHE PARA MEDALLA · MEDALLA CON BAÑO DE ORO… | Jefatura de Policía de Artigas | 12 dic. 2025 | $ 10.715 |
| INSIGNIA METALICA (GASTOS DE PROTOCOLO) | Jefatura de Policía de Artigas | 11 dic. 2025 | $ 900 |
| INSIGNIA METALICA | Dirección Nacional de Bomberos | 08 dic. 2025 | $ 37.400 |
171 suppliers