Supplier
GASCO LARROSA JULIO DANIEL
R/216296380015
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 1.826.181
Total received
- Contracts
- 13
- Agencies that bought from them
- 1
- Average contract
- $ 140.475
- Years with activity
- 5
- First contract
- 10 nov. 2017
- Last contract
- 01 oct. 2024
GASCO LARROSA JULIO DANIEL received $ 1,8 M from the Uruguayan state across 13 awards between 2017 and 2024. It sold to 1 agencies. Its largest buyer is Intendencia de Montevideo, with 100% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- GASCO LARROSA JULIO DANIEL
- Fiscal domicile
- Montevideo ANAYA CNO 2748 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.
- Intendencia de Montevideo$ 1,9 M
Client concentration
100%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| recuperación de alimentos y logística | Intendencia de Montevideo | 01 oct. 2024 | $ 75.000 |
| FLETES UAM | Intendencia de Montevideo | 19 jul. 2024 | $ 175.600 |
| recuperación de alimentos y logística | Intendencia de Montevideo | 08 mar. 2024 | $ 159.000 |
| recuperación de alimentos y logística | Intendencia de Montevideo | 02 oct. 2023 | $ 75.000 |
| recuperación de alimentos y logística | Intendencia de Montevideo | 11 jul. 2023 | $ 150.000 |
| LEVANTE DE VOLQUETA · ACARREO POR HORA DE TIERRA | Intendencia de Montevideo | 09 abr. 2019 | $ 203.026 |
| LEVANTE DE VOLQUETA · ACARREO POR HORA DE TIERRA | Intendencia de Montevideo | 08 mar. 2019 | $ 178.151 |
| LEVANTE DE VOLQUETA · ACARREO POR HORA DE TIERRA | Intendencia de Montevideo | 24 dic. 2018 | $ 175.878 |
13 suppliers