Supplier
GUERRA ARELLANO JUAN GABRIEL
R/217539150018
Total received
- Contracts
- 134
- Agencies that bought from them
- 29
- Average contract
- $ 260.023
- Years with activity
- 11
- First contract
- 02 oct. 2015
- Last contract
- 26 dic. 2025
GUERRA ARELLANO JUAN GABRIEL received $ 34,8 M from the Uruguayan state across 134 awards between 2015 and 2025. It sold to 29 agencies. Its largest buyer is Ex-Adm.Gral- Dir. General Secret., with 29% 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 6 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- VARINTER SOCIEDAD ANONIMA4 times
- IMELEC SRL3 times
- COOPERATIVA DE CHOFERES Y FUNCIONARIOS AUXILIARES1 times
- JMY QUALITY SERVICES SRL1 times
- TEREGAL SOCIEDAD ANONIMA1 times
- VECTRALOGISTICA SAS1 times
- BACIGALUPE SUAREZ RICARDO ALEXANDER1 times
- GRUPO PRADIS LIMITADA1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- GUERRA ARELLANO JUAN GABRIEL
- Fiscal domicile
- Montevideo FERNANDEZ CRESPO AVDA. DANIEL 2057, Entre Nueva York y Asuncion C.P. 11800 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.
- Ex-Adm.Gral- Dir. General Secret.$ 10,7 M
- Dirección de Desarrollo Social$ 8,7 M
- Servicio Nacional de Sangre$ 5,9 M
- Direc. General de Secretaría.$ 4,2 M
- Facultad de Química$ 2,1 M
Client concentration
29%
Ex-Adm.Gral- Dir. General Secret.
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE CARGA Y DESCARGA | Dirección de Desarrollo Social | 26 dic. 2025 | $ 90.468 |
| SERVICIO DE CARGA Y DESCARGA | Direc. General de Secretaría. | 24 oct. 2025 | $ 22.032 |
| MANTENIMIENTO EDILICIO | Servicio Nacional de Sangre | 14 oct. 2025 | $ 130.566 |
| SERVICIO DE CARGA Y DESCARGA | Direc. General de Secretaría. | 30 set. 2025 | $ 34.992 |
| MANTENIMIENTO DE INSTALACION ELECTRICA | Direc. General de Secretaría. | 22 set. 2025 | $ 2 M |
| MANTENIMIENTO EDILICIO | Servicio Nacional de Sangre | 08 set. 2025 | $ 130.566 |
| MANTENIMIENTO POSTOBRA | Servicio Nacional de Sangre | 20 ago. 2025 | $ 59.000 |
| MANTENIMIENTO EDILICIO | Servicio Nacional de Sangre | 13 ago. 2025 | $ 130.566 |
134 suppliers