Supplier

FERREIRA FERNANDEZ NELSON FABIAN

R/216860360015

DEIRUPEcrawl4aiMapsIMPO

$ 913.938

Total received

Contracts: 27
Agencies that bought from them: 5
Average contract: $ 33.850
Years with activity: 9
First contract: 24 may. 2016
Last contract: 16 dic. 2025

FERREIRA FERNANDEZ NELSON FABIAN received $ 913.938 from the Uruguayan state across 27 awards between 2016 and 2025. It sold to 5 agencies. Its largest buyer is Comando General de la Armada, with 70% 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 3 calls of this company we have checked so far, not all of them: the scan advances gradually.

3/3won of those checked

100%win rate

0.7rivals per call, on average

1calls where it bid alone

Who it meets most often

FLEITAS BERTEIS MARCELO1 times
ANGLER S A1 times

State Suppliers Registry (RUPE)

ACTIVO

Legal name: FERREIRA FERNANDEZ NELSON FABIAN
Fiscal domicile: Montevideo NEIRA 3890 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.

Comando General de la Armada13 contracts$ 875.028
Dirección Nacional de Calidad y Evaluación Ambiental2 contracts$ 173.422
Dirección Nacional de Hidrografía9 contracts$ 172.966
Dirección General de Secretaría1 contracts$ 19.262
Centro Universitario Regional Este2 contracts$ 5.394

Client concentration

70%

Comando General de la Armada

How much of their revenue comes from their largest buyer.

Contracts

View all

Subject	Agency	Date	Amount
CABLE PARA BATERIA · BANCO DE BATERIAS 12V (GEL)…	Comando General de la Armada	16 dic. 2025	$ 37.500
REPARACION DE MOTOR PARA EMBARCACION	Dirección Nacional de Hidrografía	05 nov. 2025	$ 42.623
MANTENIMIENTO DE MOTOR PARA EMBARCACION	Dirección Nacional de Hidrografía	04 nov. 2025	$ 22.131
CUERPO DE ACELERACION MOTORIZADO · BANCO DE BATERIAS 12V (GEL)…	Comando General de la Armada	15 oct. 2025	$ 37.500
REPARACION DE MOTOR PARA EMBARCACION	Comando General de la Armada	13 mar. 2025	$ 37.437
REPARACION DE MOTOR PARA EMBARCACION	Dirección Nacional de Hidrografía	04 nov. 2024	$ 25.402
MANTENIMIENTO PREVENTIVO PARA EMBARCACION (SERVICE)	Comando General de la Armada	25 jun. 2024	$ 194.884
REPARACION DE MOTOR FUERA DE BORDA	Dirección Nacional de Calidad y Evaluación Ambiental	02 abr. 2024	$ 19.262

27 suppliers