Supplier
NELQUI S R L
R/211812080015
DEIRUPEcrawl4aiMapsIMPO
$ 7.550.235
Total received
- Contracts
- 853
- Agencies that bought from them
- 101
- Average contract
- $ 8.851
- Years with activity
- 23
- First contract
- 17 ene. 2003
- Last contract
- 26 dic. 2025
NELQUI S R L received $ 7,6 M from the Uruguayan state across 853 awards between 2003 and 2025. It sold to 101 agencies. Its largest buyer is Intendencia de Montevideo, with 16% 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 13 calls of this company we have checked so far, not all of them: the scan advances gradually.
9/13won of those checked
69%win rate
11.4rivals per call, on average
Who it meets most often
- PAPELCUR SOCIEDAD ANONIMA13 times
- IMPRENTA LA ECONOMICA S A11 times
- ISORAL S A11 times
- PAPELERIA ALDO S A10 times
- PAPELERIA GALLI S A9 times
- POMPLIN S A9 times
- TERCIR S R L9 times
- SANTIAGO ALOY SOCIEDAD ANONIMA8 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- NELQUI S R L
- Fiscal domicile
- Montevideo EJIDO 1479 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.
- Intendencia de Montevideo$ 5,2 M
- Banco de Previsión Social$ 2,1 M
- Dirección General de Secretaría$ 1,9 M
- Adminstración Nacional de Correos$ 1,8 M
- Dirección General Impositiva$ 1,5 M
Client concentration
16%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CINTA ENMASCARAR PAPEL 18MMx50M · MASILLA ACRILICA 150G… | Intendencia de Montevideo | 26 dic. 2025 | $ 1.918 |
| PAPEL CONTACT · LAMINA P/PLASTIFICAR A3… | Intendencia de Montevideo | 22 dic. 2025 | $ 10.694 |
| AGENDA · TIZA COLOR CJ 100UN… | Intendencia de Montevideo | 22 dic. 2025 | $ 8.928 |
| BASE PARA TACO DE ALMANAQUE · TACO DE ALMANAQUE… | Dirección General de Secretaría | 15 dic. 2025 | $ 5.710 |
| PINCEL ARTISTICO CHATO N12 · PINCEL ARTISTICO CHATO N10… | Intendencia de Montevideo | 28 nov. 2025 | $ 2.487 |
| CARTON CORRUGADO ANCHO 1M (METRO) | Intendencia de Montevideo | 26 nov. 2025 | $ 3.414 |
| NOTA AUTOADHESIVA FLUO BLISTER 100UN · MASA P/MOLDEAR… | Intendencia de Montevideo | 20 nov. 2025 | $ 27.310 |
| CINTA ENMASCARAR PAPEL 48MMX40M · BOLIGRAFO IMPRESO… | Intendencia de Montevideo | 18 nov. 2025 | $ 6.300 |
853 suppliers