Supplier
HERNANDEZ NERMYS ADRIANA
R/217422660016
Total received
- Contracts
- 70
- Agencies that bought from them
- 10
- Average contract
- $ 44.512
- Years with activity
- 10
- First contract
- 30 mar. 2016
- Last contract
- 22 dic. 2025
HERNANDEZ NERMYS ADRIANA received $ 3,1 M from the Uruguayan state across 70 awards between 2016 and 2025. It sold to 10 agencies. Its largest buyer is Dirección General de Servicios Agrícolas, with 42% 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.
Who it meets most often
- CONFIR S A3 times
- GLENFIR SA1 times
- LANCER S A1 times
- PIÑON BOROTRA SANTIAGO1 times
- RONDAN DOMINGUES LUIS EDGARDO1 times
- SALCO URUGUAY S A1 times
- SIERRALIBRE S A1 times
- TECNICA DEL PLATA LIMITADA1 times
Industrial registry (DEI)
- Legal name
- HERNANDEZ NERMYS ADRIANA
- Trade name
- MICROSUR
- Size
- Micro Empresa
- Industrial activity
- Otras actividades profesionales, científicas y técnicas no incluidas en las clases anteriores CIIU 74909
- Activity types
- Location
- MONTEVIDEO Ing. Carlos Maria Morales 934 View on Google Maps
- Certification
- Aprobado Expires 10 may. 2024
Source: Directory of Industrial Companies (DEI), MIEM — open data. The match to the supplier is by tax ID (RUT).
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- HERNANDEZ NERMYS ADRIANA
- Fiscal domicile
- Montevideo MORALES ING. CARLOS MARIA 934 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.
- Dirección General de Servicios Agrícolas$ 1,3 M
- Administración de las Obras Sanitarias del Estado$ 619.944
- Comando General de la Armada$ 339.900
- Administración Nacional de Combustible, Alcohol y Portland$ 243.494
- Inst.Nal.Donac.yTrasp.Células,Tej.y Organos$ 188.226
Client concentration
42%
Dirección General de Servicios Agrícolas
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MANTENIMIENTO EQUIPO DETECTOR MULTIGAS | Intendencia de Montevideo | 22 dic. 2025 | $ 170 |
| CALIBRACION Y/O VERIFICACION DE EQUIPO DE MEDICION | Dirección Nacional de Bomberos | 06 oct. 2025 | $ 9.120 |
| Mantenimiento sensor de gas | Intendencia de Montevideo | 29 set. 2025 | $ 13.800 |
| CALIBRACION DE EQUIPO DE MEDICION | Dirección General de Servicios Agrícolas | 19 set. 2025 | $ 34.055 |
| MANTENIMIENTO DE DETECTOR DE GASES | Dirección Nacional de Bomberos | 22 may. 2025 | $ 27.000 |
| CALIBRACION DE EQUIPO DE MEDICION | Dirección General de Servicios Agrícolas | 13 may. 2025 | $ 40.866 |
| MANTENIMIENTO DE DETECTOR MULTIGAS | Intendencia de Montevideo | 09 may. 2025 | $ 170 |
| BATERIAS DE RECAMBIO · CALIBRACIONES DE EQUIPOS DETECTORES PORTATILES. | Administración Nacional de Puertos | 06 feb. 2025 | $ 43.020 |
71 suppliers