Supplier

TOMAS TEJERA NESTOR FABIAN

R080258400011

Direct awards only

DEIRUPEcrawl4aiMapsIMPO

$ 49.188

Total received

Contracts: 4
Agencies that bought from them: 4
Average contract: $ 12.297
Years with activity: 2
First contract: 29 ene. 2025
Last contract: 20 abr. 2026

TOMAS TEJERA NESTOR FABIAN received $ 49.188 from the Uruguayan state across 4 awards between 2025 and 2026. It sold to 4 agencies. Its largest buyer is Hospital Español, with 91% 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.

1/2won of those checked

50%win rate

1.5rivals per call, on average

Who it meets most often

State Suppliers Registry (RUPE)

ACTIVO

Legal name: TOMAS TEJERA NESTOR FABIAN
Fiscal domicile: Las Piedras, Canelones EX RUTA 48 1, CENTRO COMERCIAL CENTRO COMERCIAL PLAZA 48 LOCAL Nº1, OTROS PADRONES ESQ LUIS BATLLE BERRES 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.

Hospital Español1 contracts$ 197.921
Dirección Nacional de Energía1 contracts$ 7.951
Dirección General de Registros1 contracts$ 7.295
Fiscalia General de la Nación1 contracts$ 4.770

Client concentration

91%

Hospital Español

How much of their revenue comes from their largest buyer.

Contracts

View all

Subject	Agency	Date	Amount
CINTA PARA CORTINA DE ENROLLAR · TOPE DE GOMA…	Hospital Español	20 abr. 2026	$ 197.921
REPARACION CORTINA DE ENROLLAR	Dirección General de Registros	15 abr. 2026	$ 7.295
REPARACION DE CORTINA METALICA	Dirección Nacional de Energía	25 feb. 2026	$ 7.951
MANTENIMIENTO DE CORTINA DE ENROLLAR	Fiscalia General de la Nación	29 ene. 2025	$ 4.770