Supplier
PREGO GARCIA ERIKA VALERIA
R/216560510011
DEIRUPEcrawl4aiMapsIMPO
$ 112.623
Total received
- Contracts
- 3
- Agencies that bought from them
- 2
- Average contract
- $ 37.541
- Years with activity
- 2
- First contract
- 07 jul. 2022
- Last contract
- 17 set. 2025
PREGO GARCIA ERIKA VALERIA received $ 112.623 from the Uruguayan state across 3 awards between 2022 and 2025. It sold to 2 agencies. Its largest buyer is Intendencia de Montevideo, with 70% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- PREGO GARCIA ERIKA VALERIA
- Fiscal domicile
- Montevideo ITALIA AVDA 2580 C.P. 11600 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$ 85.984
- Dirección Nacional Aviación Civil e Infraestructura Aeronáut$ 36.066
Client concentration
70%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MAMPARA | Intendencia de Montevideo | 17 set. 2025 | $ 24.918 |
| Cortinas Venecianas | Intendencia de Montevideo | 14 ago. 2025 | $ 61.066 |
| COLOCACION DE CORTINA DE ENROLLAR | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 07 jul. 2022 | $ 36.066 |