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Proveedores — Dirección General de Fiscalización
20 registros · Página 1 de 1
| Proveedor | RUT | Adjudicaciones | Total UYU | Total USD |
|---|---|---|---|---|
| CELERITAS S.A. | 211748430014 | 6 | $1.9M | — |
| MAREMMA SRL | 211509340014 | 1 | $1.2M | — |
| LSQA S.A. BIC | 213632060012 | 5 | $1.1M | — |
| SIRTE S A | 210108800016 | 2 | $137.2k | — |
| INSTITUTO NACIONAL DE CALIDAD | 215306210011 | 1 | $95.0k | — |
| CENTRO DE PROPIETARIOS DE AUTOMOVIL | 213263200013 | 1 | $90.0k | — |
| CADE LTDA | 210540330019 | 4 | $76.2k | — |
| BERLITZ URUGUAY S.A. | 213554370012 | 1 | $63.0k | — |
| VICAS SAS | 212571460018 | 1 | $58.1k | — |
| FIERRO VIGNOLI S A FIVISA | 210000400017 | 1 | $47.4k | — |
| TURIL S.A. | 140026100016 | 6 | $44.2k | — |
| CERAMICAS CASTRO S A | 212040370018 | 1 | $22.5k | — |
| MERCOLUZ S A | 211454500015 | 1 | $14.8k | — |
| COMPAÑIA URUGUAYA TRANSPORTES LTDA | 210354700014 | 3 | $12.0k | — |
| AGENCIA CENTRAL S A | 210237200015 | 1 | $6.7k | — |
| NICOLAS DE MARCO Y CIA S A | 210262210010 | 1 | $2.2k | — |
| CITA S.A. | 210298950014 | 2 | $1.8k | — |
| COMPAÑIA DE OMNIBUS DE PANDO S A | 210149530013 | 1 | $1.6k | — |
| DIOMAR G. NUÑEZ PEREIRA SA | 030083940016 | 2 | $929 | — |
| CORPORACION DE OMNIBUS S A | 090008860012 | 1 | $715 | — |