Supplier
BARBOZA GARRETA WILSON ADRIAN
R/216741730013
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 364.343
Total received
- Contracts
- 7
- Agencies that bought from them
- 5
- Average contract
- $ 52.049
- Years with activity
- 1
- First contract
- 02 mar. 2021
- Last contract
- 01 oct. 2021
BARBOZA GARRETA WILSON ADRIAN received $ 364.343 from the Uruguayan state across 7 awards between 2021 and 2021. It sold to 5 agencies. Its largest buyer is Intendencia de Montevideo, with 49% of recorded spending.
What it bid for, and against whom
Open data publishes only the winner, so losing bids appear nowhere. This comes from the bidders each purchase record publishes. It covers the 27 calls of this company we have checked so far, not all of them: the scan advances gradually.
0/27won of those checked
0%win rate
16.1rivals per call, on average
Who it meets most often
- RESKE DE PALLEJA GUILLERMO19 times
- FERROMV LIMITADA18 times
- MRCONCRETO URUGUAY SAS14 times
- NALFER S.A.14 times
- MERCOLUZ S A14 times
- CERAMICAS CASTRO S A12 times
- GONZALEZ BIANCHI FRANCISCO DANIEL12 times
- DAVVE SRL12 times
State Suppliers Registry (RUPE)
BAJA DGI- Legal name
- BARBOZA GARRETA WILSON ADRIAN
- Fiscal domicile
- MONTEVIDEO, Montevideo ITALIA AVDA 3690 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Intendencia de Montevideo$ 225.426
- Comando General de la Armada$ 112.200
- Hospital Maciel$ 57.755
- Dirección General de Secretaría$ 34.101
- Hospital Dr. Gustavo Saint Bois$ 28.162
Client concentration
49%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MEMBRANA PARA IMPERMEABILIZAR | Intendencia de Montevideo | 01 oct. 2021 | $ 11.294 |
| ESMALTE SINTETICO | Intendencia de Montevideo | 03 ago. 2021 | $ 214.132 |
| DILUYENTE MINERAL (AGUARRAS) · RODILLO DE LANA NATURAL… | Dirección General de Secretaría | 19 jul. 2021 | $ 10.089 |
| PINTURA ANTIHONGO DE EXTERIORES | Comando General de la Armada | 12 may. 2021 | $ 112.200 |
| RODILLO DE LANA NATURAL · PINCEL… | Dirección General de Secretaría | 03 may. 2021 | $ 24.012 |
| SELLADOR PARA LACA · HOJA DE MELAMINICO… | Hospital Maciel | 26 abr. 2021 | $ 57.755 |
| DILUYENTE THINNER · PINTURA PARA CIELORRASO… | Hospital Dr. Gustavo Saint Bois | 02 mar. 2021 | $ 28.162 |