Supplier
OCAMPO MENDEZ NICOLAS
R/217300720014
DEIRUPEcrawl4aiMapsIMPO
$ 3.657.191
Total received
- Contracts
- 39
- Agencies that bought from them
- 5
- Average contract
- $ 93.774
- Years with activity
- 5
- First contract
- 30 nov. 2015
- Last contract
- 15 may. 2019
OCAMPO MENDEZ NICOLAS received $ 3,7 M from the Uruguayan state across 39 awards between 2015 and 2019. It sold to 5 agencies. Its largest buyer is Intendencia de Montevideo, with 95% of recorded spending.
State Suppliers Registry (RUPE)
BAJA DGI- Legal name
- OCAMPO MENDEZ NICOLAS
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$ 3,8 M
- Dirección Nacional de Hidrografía$ 119.463
- Comando General de la Armada$ 68.467
- Administración Nacional de Usinas y Trasmisiones Eléctricas$ 12.150
- Administración Nacional de Puertos$ 2.199
Client concentration
95%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| RODAMIENTO | Intendencia de Montevideo | 15 may. 2019 | $ 6.480 |
| RADIADOR PARA EQUIPO DE TRANSPORTE | Intendencia de Montevideo | 28 nov. 2018 | $ 28.160 |
| ESTAÑO FIDEO · MORZA DE BANCO CON BASE FIJA… | Intendencia de Montevideo | 16 nov. 2018 | $ 37.566 |
| SENSOR DE CILINDRO DE ELEVACION | Intendencia de Montevideo | 01 nov. 2018 | $ 8.760 |
| PISTOLA PARA PINTAR · AMOLADORA DE MANO ELECTRICA… | Intendencia de Montevideo | 19 oct. 2018 | $ 57.715 |
| TORNILLO PARA REMACHADORA NEUMATICA DE MANO · PLATINA DE FONDO PARA REMACHADORA NEUMATICA DE MANO… | Intendencia de Montevideo | 27 set. 2018 | $ 376 |
| INSTALACION DE PAPELERA | Intendencia de Montevideo | 24 set. 2018 | $ 1.128 |
| CODO DE ACERO INOXIDABLE · UNION DOBLE DE ACERO INOXIDABLE… | Comando General de la Armada | 21 set. 2018 | $ 68.467 |
39 suppliers