Supplier
PELLICER Y DIAZ S R L
R/216385300017
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 446.599
Total received
- Contracts
- 9
- Agencies that bought from them
- 3
- Average contract
- $ 49.622
- Years with activity
- 4
- First contract
- 28 mar. 2014
- Last contract
- 06 nov. 2024
PELLICER Y DIAZ S R L received $ 446.599 from the Uruguayan state across 9 awards between 2021 and 2024. It sold to 3 agencies. Its largest buyer is Administración Nacional de Combustible, Alcohol y Portland, with 230% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- PELLICER Y DIAZ S R L
- Fiscal domicile
- Montevideo DE HERRERA AVDA. DR. LUIS ALBE 1410 Apto. 107 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.
- Administración Nacional de Combustible, Alcohol y Portland$ 226.450
- Dirección Nacional de Cultura$ 147.750
Client concentration
230%
Administración Nacional de Combustible, Alcohol y Portland
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| Lunch 150 personas Aniversario ANCAP | Administración Nacional de Combustible, Alcohol y Portland | 06 nov. 2024 | $ 226.450 |
| ALMUERZO CON EXPERTO TURISMO LGBT | Intendencia de Montevideo | 15 jul. 2024 | $ 3.172 |
| SERV. CAFÉ FAM PRESS | Intendencia de Montevideo | 29 may. 2024 | $ 3.738 |
| ALMUERZO FAMTOUR 18 DE JUNIO | Intendencia de Montevideo | 10 may. 2023 | $ 16.598 |
| ALMUERZO FAM TOUR | Intendencia de Montevideo | 27 abr. 2023 | $ 11.066 |
| ALMUERZO 12 PERIODISTAS CHILE Y BRA | Intendencia de Montevideo | 09 nov. 2022 | $ 12.960 |
| ALMUERZO AGENTES VIAJE BRASIL | Intendencia de Montevideo | 08 jul. 2022 | $ 14.250 |
| SERVICIO DE ALMUERZO/CENA | Dirección Nacional de Cultura | 30 dic. 2021 | $ 147.750 |
12 suppliers