Argentina COMPR.AR contract award · 46/4-0334-LPR20-46/4-2941-OC20

CONTRATACIÓN DE SERVICIO DE LIMPIEZA PARA EDIFICIOS DEL 4° DISTRITO DNV MENDOZA - MANT. REPARACION Y LIMPIEZA

46/23 - 23° Santa Cruz - DNV awarded $5.0M to TODO TERRENO SA for Facilities Management in December 2020 — one of 30 awards this buyer has made, above its typical award size.

Facilities Management

30 Dec 2020

Award date

$5.0M

Contract value

Buying agency

46/23 - 23° Santa Cruz - DNV

30 Awards

$5.4M Avg award

Above vs typical

Winning supplier

TODO TERRENO SA

150 Awards

20 Buyers

$858M Total won

Contract description

CONTRATACIÓN DE SERVICIO DE LIMPIEZA PARA EDIFICIOS DEL 4° DISTRITO DNV MENDOZA - MANT. REPARACION Y LIMPIEZA

Related awards · 46/23 - 23° Santa Cruz - DNV

30 awards

Tender no.SupplierAmountDateSector

46-0018-LPU20-46-2931-OC20 TODO TERRENO SA$57.6M29 Dec 2020 Defense
46-0054-LPU20-46-0177-OCA20 TODO TERRENO SA$37.1M30 Dec 2020 Facilities Management
46/15-1203-CDI20-46/15-0176-OCA20 TODO TERRENO SA$23.8M30 Dec 2020 Defense

Premium

Every other award from this buyer

26 locked

The buyer's full award list ranked by value, with the winning supplier, date and sector on every row — plus CSV / API export.

Tender no.SupplierAmountDateSector

46-0054-LPU20-46-0178-OCA20 TODO TERRENO SA$11.0M30 Dec 2020 Facilities Management
46/15-0314-LPR20-46/15-0159-OCA20 TODO TERRENO SA$4.5M02 Dec 2020 Facilities Management
46/11-0886-CDI20-46/11-2617-OC20 TODO TERRENO SA$3.0M19 Nov 2020 Facilities Management
46/11-0297-LPR20-46/11-2773-OC20 TODO TERRENO SA$2.8M03 Dec 2020 Professional Services
46/4-0342-LPR20-46/4-2913-OC20 TODO TERRENO SA$2.7M24 Dec 2020 Construction
46-0050-LPU20-46-2930-OC20 TODO TERRENO SA$2.3M29 Dec 2020 Construction
46/11-0294-LPR20-46/11-2763-OC20 TODO TERRENO SA$2.2M03 Dec 2020 Professional Services
46/4-1044-CDI20-46/4-2827-OC20 TODO TERRENO SA$1.8M09 Dec 2020 IT
46-0084-LPU19-46-2946-OC20 TODO TERRENO SA$1.2M30 Dec 2020 Professional Services
46/13-1162-CDI20-46/13-0175-OCA20 TODO TERRENO SA$978K30 Dec 2020 Professional Services
46/4-1111-CDI20-46/4-2850-OC20 TODO TERRENO SA$733K15 Dec 2020 Professional Services
46/13-1143-CDI20-46/13-2939-OC20 TODO TERRENO SA$726K30 Dec 2020 Professional Services
46/15-0318-LPR20-46/15-2708-OC20 TODO TERRENO SA$548K27 Nov 2020 Professional Services
46/11-1003-CDI20-46/11-2942-OC20 TODO TERRENO SA$497K30 Dec 2020 Professional Services
46/13-1153-CDI20-46/13-2938-OC20 TODO TERRENO SA$398K30 Dec 2020 Facilities Management
46/4-1115-CDI20-46/4-2817-OC20 TODO TERRENO SA$355K09 Dec 2020 Construction
46/13-1164-CDI20-46/13-2937-OC20 TODO TERRENO SA$348K30 Dec 2020 Facilities Management
46/23-0261-LPR20-46/23-2909-OC20 TODO TERRENO SA$325K23 Dec 2020 Healthcare
46/15-1042-CDI20-46/15-2860-OC20 TODO TERRENO SA$236K16 Dec 2020 Facilities Management
46/23-1029-CDI20-46/23-2945-OC20 TODO TERRENO SA$227K30 Dec 2020 Facilities Management
46/11-0297-LPR20-46/11-2772-OC20 TODO TERRENO SA$203K03 Dec 2020 Professional Services
46/23-1029-CDI20-46/23-2944-OC20 TODO TERRENO SA$88.6K30 Dec 2020 Facilities Management
46/23-0261-LPR20-46/23-2911-OC20 TODO TERRENO SA$76.5K23 Dec 2020 Healthcare
46/23-0261-LPR20-46/23-2912-OC20 TODO TERRENO SA$25.2K23 Dec 2020 Healthcare
46/13-1095-CDI20-46/13-2940-OC20 TODO TERRENO SA$21.9K30 Dec 2020 Professional Services
46/15-1025-CDI20-46/15-2647-OC20 TODO TERRENO SA$4.0K20 Nov 2020 Healthcare

Full dataset

Unlock the full data.

Subscribe to reveal every row, year-over-year trends, and CSV / API export.

Unlock full dataset →

Cancel anytime · 14-day money-back

Other wins · TODO TERRENO SA

150 wins

Tender no.BuyerAmountDateSector

347-0019-CDI20-347-1078-OC20 347/000 - Dirección General de Administración - MS$144M30 Dec 2020 Facilities Management
450-0019-CDI20-450-1041-OC20 450/000 - Dirección General de Administración y Finanzas$128M21 Dec 2020 Professional Services
69-0005-LPU20-69-1181-OC20 69/00 - División Compras y Contrataciones$63.6M30 Dec 2020 Defense

Premium

Every other award this supplier has won

40 locked

The supplier's complete win history across every buyer it sells to — not just the handful shown here.

Tender no.BuyerAmountDateSector

46-0018-LPU20-46-2931-OC20 46/23 - 23° Santa Cruz - DNV$57.6M29 Dec 2020 Defense
450-0031-CDI20-450-1042-OC20 450/000 - Dirección General de Administración y Finanzas$57.2M30 Dec 2020 Professional Services
37-0789-CDI20-37-0182-OCA20 37/000 - Departamento Contrataciones$47.4M01 Sep 2020 Construction
46-0054-LPU20-46-0177-OCA20 46/23 - 23° Santa Cruz - DNV$37.1M30 Dec 2020 Facilities Management
450-0032-CDI20-450-1043-OC20 450/000 - Dirección General de Administración y Finanzas$30.7M30 Dec 2020 Professional Services
38/1-0240-LPU20-38/1-3171-OC20 38/00 - Servicio Administrativo Financiero de la Armada$28.9M30 Dec 2020 Defense
46/15-1203-CDI20-46/15-0176-OCA20 46/23 - 23° Santa Cruz - DNV$23.8M30 Dec 2020 Defense
52-0014-LPU20-52-1171-OC20 52 - Coordinación de Compras y Contrataciones - SENASA$18.1M30 Dec 2020 Professional Services
52-0014-LPU20-52-1172-OC20 52 - Coordinación de Compras y Contrataciones - SENASA$14.8M30 Dec 2020 Professional Services
347-0009-LPU20-347-1075-OC20 347/000 - Dirección General de Administración - MS$13.9M28 Dec 2020 Defense
33-0029-CDI20-33-1173-OC20 33/000 - Dirección General de Administración - MT$12.0M30 Dec 2020 Professional Services
96-0043-LPU20-96-1310-OC20 96 - Dirección General de Administración$11.8M30 Dec 2020 Facilities Management
66-0002-LPU20-66-1167-OC20 66/00 - Dirección de Compras; Suministros; Logística y Arquitectura - ANMAT$11.4M30 Dec 2020 Healthcare
46-0054-LPU20-46-0178-OCA20 46/23 - 23° Santa Cruz - DNV$11.0M30 Dec 2020 Facilities Management
23-0066-CDI20-23-1085-OC20 23/000 - Dirección General de Administración - SG$10.4M23 Dec 2020 Construction
37-0062-LPU19-37-1637-OC20 37/000 - Departamento Contrataciones$8.8M08 Jul 2020 Professional Services
450-0029-CDI20-450-1039-OC20 450/000 - Dirección General de Administración y Finanzas$6.9M04 Dec 2020 Professional Services
37-0061-LPU20-37-2058-OC20 37/000 - Departamento Contrataciones$6.7M15 Dec 2020 Professional Services
96-0037-LPU20-96-1306-OC20 96 - Dirección General de Administración$6.0M30 Dec 2020 Healthcare
450-0030-CDI20-450-1040-OC20 450/000 - Dirección General de Administración y Finanzas$5.4M04 Dec 2020 Professional Services
46/15-0314-LPR20-46/15-0159-OCA20 46/23 - 23° Santa Cruz - DNV$4.5M02 Dec 2020 Facilities Management
47-0012-LPU20-47-1201-OC20 47 - Dpto. de Compras y Servicios- INIDEP$4.4M30 Dec 2020 Facilities Management
81-0007-LPR20-81-1044-OC20 81/000 - Dirección General del Servicio Administrativo Financiero - Ministerio del Interior$4.2M30 Dec 2020 Professional Services
23-0017-LPR19-23-0035-OCA20 23/000 - Dirección General de Administración - SG$3.8M30 Dec 2020 Professional Services
52-0014-LPU20-52-1173-OC20 52 - Coordinación de Compras y Contrataciones - SENASA$3.5M30 Dec 2020 Professional Services
40/28-0224-LPR20-40/28-2465-OC20 40/028 - AREA DE MATERIAL RIO IV$3.4M30 Dec 2020 Professional Services
96-0037-LPU20-96-1308-OC20 96 - Dirección General de Administración$3.4M30 Dec 2020 Healthcare
37-0075-LPR20-37-2065-OC20 37/000 - Departamento Contrataciones$3.3M30 Dec 2020 Professional Services
46/11-0886-CDI20-46/11-2617-OC20 46/23 - 23° Santa Cruz - DNV$3.0M19 Nov 2020 Facilities Management
46/11-0297-LPR20-46/11-2773-OC20 46/23 - 23° Santa Cruz - DNV$2.8M03 Dec 2020 Professional Services
37-0114-LPR19-37-1340-OC20 37/000 - Departamento Contrataciones$2.8M07 Aug 2020 Professional Services
46/4-0342-LPR20-46/4-2913-OC20 46/23 - 23° Santa Cruz - DNV$2.7M24 Dec 2020 Construction
81-0003-LPR20-81-0004-OCA20 81/000 - Dirección General del Servicio Administrativo Financiero - Ministerio del Interior$2.7M23 Dec 2020 Construction
40/43-0018-LPU20-40/43-2009-OC20 40/028 - AREA DE MATERIAL RIO IV$2.6M28 Sep 2020 Facilities Management
46-0050-LPU20-46-2930-OC20 46/23 - 23° Santa Cruz - DNV$2.3M29 Dec 2020 Construction
46/11-0294-LPR20-46/11-2763-OC20 46/23 - 23° Santa Cruz - DNV$2.2M03 Dec 2020 Professional Services
81-0001-CPR20-81-1233-CON20 81/000 - Dirección General del Servicio Administrativo Financiero - Ministerio del Interior$2.1M29 Dec 2020 Professional Services
96-0034-LPR20-96-1304-OC20 96 - Dirección General de Administración$2.0M30 Dec 2020 Facilities Management
17-0056-CDI20-17-0021-OCA20 17 - Oficina de Compras- TNC$1.9M30 Dec 2020 Transport
52-0025-LPU18-52-1169-OC20 52 - Coordinación de Compras y Contrataciones - SENASA$1.9M28 Dec 2020 Facilities Management

CONTRATACIÓN DE SERVICIO DE LIMPIEZA PARA EDIFICIOS DEL 4° DISTRITO DNV MENDOZA - MANT. REPARACION Y LIMPIEZA

Related awards · 46/23 - 23° Santa Cruz - DNV

Every other award from this buyer

Other wins · TODO TERRENO SA

Every other award this supplier has won

See the full award context.