Supplier
CORRAL GARCIA MARIA NATALIA
R/215989320015
DEIRUPEcrawl4aiMapsIMPO
$ 78.863
Total received
- Contracts
- 4
- Agencies that bought from them
- 1
- Average contract
- $ 19.716
- Years with activity
- 3
- First contract
- 27 jun. 2023
- Last contract
- 01 dic. 2025
CORRAL GARCIA MARIA NATALIA received $ 78.863 from the Uruguayan state across 4 awards between 2023 and 2025. It sold to 1 agencies. Its largest buyer is Dirección General de Coordinación, with 100% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- CORRAL GARCIA MARIA NATALIA
- Fiscal domicile
- Montevideo BRASIL AVDA 2603 Apto. 201, NRO. DE TORRE/EDIFICIO/ BLOCK A, NOMBRE DE CALLE INTERNA BRITO DEL PINO Y BALTAZAR VARGAS C.P. 11300 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$ 78.863
Client concentration
100%
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 | 01 dic. 2025 | $ 17.895 |
| SERVICIO ODONTOLOGICO | Dirección General de Coordinación | 25 ene. 2024 | $ 14.515 |
| SERVICIO ODONTOLOGICO | Dirección General de Coordinación | 18 ago. 2023 | $ 40.048 |
| SERVICIO ODONTOLOGICO | Dirección General de Coordinación | 27 jun. 2023 | $ 6.405 |