Supplier
BITTENCOURT PEREZ GABRIEL JOHN
R213766860013
Total received
- Contracts
- 7
- Agencies that bought from them
- 4
- Average contract
- $ 71.376
- Years with activity
- 1
- First contract
- 25 set. 2025
- Last contract
- 16 set. 2026
BITTENCOURT PEREZ GABRIEL JOHN received $ 499.634 from the Uruguayan state across 7 awards between 2026 and 2026. It sold to 4 agencies. Its largest buyer is Comando General de la Fuerza Aérea, with 78% 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 4 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- BAGNASCO SILVA PABLO GERMAN3 times
- PUBLICARTEL SOCIEDAD ANONIMA3 times
- BACCARO SCHMUKLER EMMANUEL3 times
- BRUTTEN S.A.S2 times
- FULLPRINT S.R.L2 times
- PORTIZUL S.A.2 times
- NADOLAR SOCIEDAD ANONIMA2 times
- AMESIFER SRL2 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- BITTENCOURT PEREZ GABRIEL JOHN
- Fiscal domicile
- Montevideo DIGHIERO DR. JUAN C 2463 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.
- Comando General de la Fuerza Aérea$ 403.934
- Adminstración Nacional de Correos$ 38.500
- Dirección Nacional Aviación Civil e Infraestructura Aeronáut$ 32.200
- Direc. General de Secretaría.$ 25.000
- Dirección General de Secretaría$ 16.550
Client concentration
78%
Comando General de la Fuerza Aérea
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CARTEL EN VINILO · CARTEL FOTOLUMINISCENTE | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 16 set. 2026 | $ 23.600 |
| CARTEL EN VINILO · CARTEL DE PVC… | Comando General de la Fuerza Aérea | 31 jul. 2026 | $ 283.934 |
| CARTEL DE LONA VINILICA | Adminstración Nacional de Correos | 25 may. 2026 | $ 38.500 |
| AUTOADHESIVO INTERIOR | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 12 may. 2026 | $ 4.800 |
| IMPRESION DE JUEGO DIDACTICO · IMPRESION DE FOLLETOS… | Direc. General de Secretaría. | 06 may. 2026 | $ 25.000 |
| SERVICIO DE PLOTEADO DE CORTE | Comando General de la Fuerza Aérea | 04 feb. 2026 | $ 120.000 |
| CARTEL EN VINILO | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 02 feb. 2026 | $ 3.800 |
| CONFECCION DE BANDERA | Dirección General de Secretaría | 21 nov. 2025 | $ 16.550 |
9 suppliers