Supplier
BENTOS PEREIRA JOSE LUIS
R/216581220012
DEIRUPEcrawl4aiMapsIMPO
$ 93.784
Total received
- Contracts
- 20
- Agencies that bought from them
- 3
- Average contract
- $ 4.689
- Years with activity
- 8
- First contract
- 04 abr. 2011
- Last contract
- 27 ago. 2019
BENTOS PEREIRA JOSE LUIS received $ 93.784 from the Uruguayan state across 20 awards between 2011 and 2019. It sold to 3 agencies. Its largest buyer is Auditoría Interna de la Nación, with 58% of recorded spending.
State Suppliers Registry (RUPE)
EN INGRESO- Legal name
- BENTOS PEREIRA JOSE LUIS
- Fiscal domicile
- Montevideo 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.
- Auditoría Interna de la Nación$ 118.683
- Contaduría General de la Nación$ 77.375
- Unidad Reguladora de Servic.de Comunicaciones-URSEC$ 7.300
Client concentration
58%
Auditoría Interna de la Nación
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE VIDRIERIA | Contaduría General de la Nación | 27 ago. 2019 | $ 7.600 |
| COLOCACION DE VIDRIO | Contaduría General de la Nación | 24 ene. 2019 | $ 4.800 |
| ESPEJO | Contaduría General de la Nación | 05 dic. 2018 | $ 4.600 |
| SERVICIO DE VIDRIERIA | Contaduría General de la Nación | 29 jul. 2016 | $ 900 |
| SERVICIO DE VIDRIERIA | Contaduría General de la Nación | 26 jul. 2016 | $ 8.790 |
| VIDRIO COMUN | Contaduría General de la Nación | 18 may. 2016 | $ 1.066 |
| VIDRIO COMUN | Contaduría General de la Nación | 27 abr. 2016 | $ 4.918 |
| CONFECCION DE SOBRE MEMBRETADO · JABON LIQUIDO DE TOCADOR… | Auditoría Interna de la Nación | 04 nov. 2015 | $ 14.556 |
20 suppliers