Supplier
HERNANDEZ HERNANDEZ JIMENA
R020151450018
DEIRUPEcrawl4aiMapsIMPO
$ 36.450
Total received
- Contracts
- 1
- Agencies that bought from them
- 1
- Average contract
- $ 36.450
- Years with activity
- 1
- First contract
- 27 ene. 2025
- Last contract
- 27 ene. 2025
HERNANDEZ HERNANDEZ JIMENA received $ 36.450 from the Uruguayan state across 1 awards between 2025 and 2025. It sold to 1 agencies. Its largest buyer is Dirección General de Registros, with 100% 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 2 calls of this company we have checked so far, not all of them: the scan advances gradually.
0/2won of those checked
0%win rate
1.5rivals per call, on average
Who it meets most often
- GRUPO CELSIUS S.R.L.1 times
- RODA LIMITADA1 times
- ROMERO FARINA HORACIO ANDRES1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- HERNANDEZ HERNANDEZ JIMENA
- Fiscal domicile
- Canelones RIVERA S/N, ESQUINA TRENTA Y TRES, NRO. DE PADRÓN 1411 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.
- Dirección General de Registros$ 36.450
Client concentration
100%
Dirección General de Registros
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MANTENIMIENTO DE CORTINA DE ENROLLAR · REPARACION CORTINA DE ENROLLAR | Dirección General de Registros | 27 ene. 2025 | $ 36.450 |