Supplier
PERSAK TOURN ANA LIA
R/217324570012
DEIRUPEcrawl4aiMapsIMPO
$ 1.847.941
Total received
- Contracts
- 9
- Agencies that bought from them
- 4
- Average contract
- $ 205.327
- Years with activity
- 3
- First contract
- 12 jun. 2017
- Last contract
- 05 dic. 2019
PERSAK TOURN ANA LIA received $ 1,8 M from the Uruguayan state across 9 awards between 2017 and 2019. It sold to 4 agencies. Its largest buyer is Servicio Nacional de Sangre, with 94% of recorded spending.
State Suppliers Registry (RUPE)
BAJA DGI- Legal name
- PERSAK TOURN ANA LIA
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.
- Servicio Nacional de Sangre$ 1,7 M
- Fiscalia General de la Nación$ 53.727
- Dirección Nacional de Cultura$ 30.260
- Dirección Nacional de Medio Ambiente$ 28.400
Client concentration
94%
Servicio Nacional de Sangre
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE ALMUERZO/CENA | Servicio Nacional de Sangre | 05 dic. 2019 | $ 102.637 |
| DIETA, RACION, COMIDA PREPARADA | Servicio Nacional de Sangre | 26 jun. 2019 | $ 713.202 |
| DIETA, RACION, COMIDA PREPARADA | Servicio Nacional de Sangre | 11 jun. 2019 | $ 126.364 |
| SERVICIO DE ALMUERZO/CENA | Dirección Nacional de Cultura | 16 oct. 2018 | $ 30.260 |
| DIETA, RACION, COMIDA PREPARADA | Servicio Nacional de Sangre | 13 set. 2018 | $ 798.000 |
| SERVICIO DE CATERING | Fiscalia General de la Nación | 27 oct. 2017 | $ 18.689 |
| SERVICIO DE CONFITERIA (GASTOS EXTRAORDINARIOS) | Dirección Nacional de Medio Ambiente | 23 ago. 2017 | $ 28.400 |
| SERVICIO DE ALOJAMIENTO · SERVICIO DE ALMUERZO/CENA | Fiscalia General de la Nación | 22 jun. 2017 | $ 15.239 |
9 suppliers