Supplier
HERNANDEZ FAGUAGA NELSON GERARDO
R/217673200016
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 577.630
Total received
- Contracts
- 26
- Agencies that bought from them
- 4
- Average contract
- $ 22.217
- Years with activity
- 9
- First contract
- 07 abr. 2016
- Last contract
- 04 abr. 2025
HERNANDEZ FAGUAGA NELSON GERARDO received $ 577.630 from the Uruguayan state across 26 awards between 2016 and 2025. It sold to 4 agencies. Its largest buyer is Intendencia de Montevideo, with 63% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- HERNANDEZ FAGUAGA NELSON GERARDO
- Fiscal domicile
- Montevideo DE AMEZAGA DR. JUAN JOSE 1926 Apto. 3 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$ 365.092
- Presidencia de la República y Oficinas Dependientes$ 114.398
- Consejo de Educación Técnico-Profesional$ 82.380
- Canal 5 - Servicio de televisión Nacional$ 15.760
Client concentration
63%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ARRENDAMIENTO DE ELEMENTOS ESCENOGRÁFICO | Intendencia de Montevideo | 04 abr. 2025 | $ 15.000 |
| CONSOLA DE AUDIO | Intendencia de Montevideo | 11 set. 2024 | $ 998 |
| REPARACION SEÑAL VIDEO | Intendencia de Montevideo | 10 set. 2024 | $ 127 |
| ARRENDAMIENTO SILLAS PARA ESCENOGRAFIA | Intendencia de Montevideo | 30 may. 2024 | $ 12.295 |
| CABLE PARA EQUIPO DE AUDIO 10M | Intendencia de Montevideo | 11 abr. 2024 | $ 66 |
| TELEPROMTER | Intendencia de Montevideo | 11 abr. 2024 | $ 25.000 |
| REPARACIÓN DE EQUIPO DE VIDEO | Intendencia de Montevideo | 21 mar. 2024 | $ 127 |
| REPARACIÓN DE EQUIPO DE VIDEO | Intendencia de Montevideo | 19 mar. 2024 | $ 344 |
26 suppliers