Supplier
AMESIFER SRL
R/218245360013
Total received
- Contracts
- 146
- Agencies that bought from them
- 45
- Average contract
- $ 78.273
- Years with activity
- 7
- First contract
- 30 oct. 2018
- Last contract
- 07 may. 2024
AMESIFER SRL received $ 11,4 M from the Uruguayan state across 146 awards between 2018 and 2024. It sold to 45 agencies. Its largest buyer is Administración de Servicios de Salud del Estado, with 39% 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 5 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- BACCARO SCHMUKLER EMMANUEL4 times
- BITTENCOURT PEREZ GABRIEL JOHN2 times
- NADOLAR SOCIEDAD ANONIMA2 times
- PUBLICARTEL SOCIEDAD ANONIMA2 times
- TORRES MALACRIDA JHONATAN DERKIS2 times
- BAGNASCO SILVA PABLO GERMAN1 times
- DI FINI SUPPA PATRICIO MARTIN1 times
- AGNETA S.A.1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- AMESIFER SRL
- Fiscal domicile
- MONTEVIDEO, Montevideo CARNELLI DR. LORENZO 1079 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.
- Administración de Servicios de Salud del Estado$ 4,9 M
- Intendencia de Montevideo$ 1,8 M
- Consejo Directivo Central$ 1,5 M
- Consejo de Educación Técnico-Profesional$ 1,2 M
- Banco de la República del Uruguay$ 1,2 M
Client concentration
39%
Administración de Servicios de Salud del Estado
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| IMPRESION DE ETIQUETA AUTOADHESIVA | Dirección General de Servicios Agrícolas | 07 may. 2024 | $ 81.705 |
| CONFECCION DE CARTEL EN SINTRA | Administración de Servicios de Salud del Estado | 25 abr. 2024 | $ 4.400 |
| PLACA EN SINTRA | Intendencia de Montevideo | 16 abr. 2024 | $ 13.500 |
| CARTEL DE LONA VINILICA | Consejo de Educación Técnico-Profesional | 10 abr. 2024 | $ 1,2 M |
| COLOCACION DE VINILO EN EQUIPO DE TRANSPORTE | Facultad de Artes | 22 mar. 2024 | $ 8.200 |
| confeccion de cartel | Intendencia de Montevideo | 19 mar. 2024 | $ 75.900 |
| BANNER STAND | Direc. General de Secretaría. | 08 mar. 2024 | $ 34.930 |
| CONFECCIÓN DE CARTEL | Intendencia de Montevideo | 08 mar. 2024 | $ 19.800 |
146 suppliers