Supplier
PERALTA TESSA NICOLAS LEONEL
R/218828210018
Total received
- Contracts
- 9
- Agencies that bought from them
- 7
- Average contract
- $ 53.655
- Years with activity
- 1
- First contract
- 26 ene. 2021
- Last contract
- 01 set. 2021
PERALTA TESSA NICOLAS LEONEL received $ 482.891 from the Uruguayan state across 9 awards between 2021 and 2021. It sold to 7 agencies. Its largest buyer is Comando General del Ejército, with 50% 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 1 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- AGUATEC URUGUAYA S R L1 times
- BARRACA PARANA S A1 times
- BARTEL MAINA ANDRES GASTÓN1 times
- CARPINTERIA PIÑA S R L1 times
- CERAMICAS CASTRO S A1 times
- CRISOLES S A1 times
- DAVVE SRL1 times
- GONZALEZ BIANCHI FRANCISCO DANIEL1 times
State Suppliers Registry (RUPE)
BAJA DGI- Legal name
- PERALTA TESSA NICOLAS LEONEL
- Fiscal domicile
- — DE SALTERAIN DR. JOAQUIN 1322 701 - MONTEVIDEO, MONTEVIDEO View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Comando General del Ejército$ 1,7 M
- Escuela Nacional de Policía$ 826.737
- Dirección Nacional de Hidrografía$ 490.560
- Dirección Nacional de Bomberos$ 229.928
- Jefatura de Policía de Rocha$ 78.559
Client concentration
50%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| BARNIZ POLIURETANICO · LIQUIDO ANTIFOULING… | Dirección Nacional de Hidrografía | 01 set. 2021 | $ 490.560 |
| PINTURA ANTIHONGO PARA INTERIORES · PINTURA PARA CIELORRASO ANTIHONGOS… | Dirección Nacional de Bomberos | 06 jul. 2021 | $ 114.818 |
| FONDO ANTIOXIDO CONVERTIDOR · BANDEJA DE PLASTICO PARA PINTOR… | Dirección Nacional de Bomberos | 05 jul. 2021 | $ 115.110 |
| INTERRUPTOR DOBLE VIA · INTERRUPTOR TERMICO… | Comando General del Ejército | 01 jul. 2021 | $ 1,4 M |
| PINTURA PARA PISO · CERAMICA PARA PISO… | Jefatura de Policía de Rocha | 28 may. 2021 | $ 78.559 |
| ELECTRODO RUTILICO AWS E-6013 (TIPO R11) · ESCUADRA MAGNETICA… | Escuela Nacional de Policía | 03 may. 2021 | $ 826.737 |
| ESMALTE SINTETICO · AGUARRAS MINERAL… | Intendencia de Montevideo | 22 mar. 2021 | $ 18.803 |
| ACETATO DE SODIO TRIHIDRATO | Comando General del Ejército | 19 mar. 2021 | $ 348.000 |
9 suppliers