Supplier
VERA LEMOS NATALIA DANIELA
R/216868630011
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 175.472
Total received
- Contracts
- 6
- Agencies that bought from them
- 2
- Average contract
- $ 29.245
- Years with activity
- 3
- First contract
- 20 nov. 2018
- Last contract
- 01 jun. 2020
VERA LEMOS NATALIA DANIELA received $ 175.472 from the Uruguayan state across 6 awards between 2018 and 2020. It sold to 2 agencies. Its largest buyer is Intendencia de Montevideo, with 88% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- VERA LEMOS NATALIA DANIELA
- Fiscal domicile
- Montevideo DIAZ DR. TEOFILO 1618 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$ 1,2 M
- Dirección General de Secretaría de Estado$ 164.192
Client concentration
88%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| TAPABOCA DE TELA | Intendencia de Montevideo | 01 jun. 2020 | $ 350.000 |
| TAPABOCA DE PAPEL DESCARTABLE | Intendencia de Montevideo | 01 jun. 2020 | $ 270.000 |
| TAPABOCA DE TELA | Intendencia de Montevideo | 21 may. 2020 | $ 350.000 |
| TAPABOCA DE PAPEL DESCARTABLE | Intendencia de Montevideo | 21 may. 2020 | $ 270.000 |
| CONFECCION DE UNIFORME | Dirección General de Secretaría de Estado | 10 ene. 2019 | $ 98.692 |
| CONFECCION DE UNIFORME | Dirección General de Secretaría de Estado | 20 nov. 2018 | $ 65.500 |