Supplier
DARIVOL SA
R/213637460019
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 462.014
Total received
- Contracts
- 9
- Agencies that bought from them
- 2
- Average contract
- $ 51.335
- Years with activity
- 4
- First contract
- 14 jul. 2003
- Last contract
- 26 dic. 2023
DARIVOL SA received $ 462.014 from the Uruguayan state across 9 awards between 2003 and 2023. It sold to 2 agencies. Its largest buyer is Comando General de la Armada, with 88% 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 1 calls of this company we have checked so far, not all of them: the scan advances gradually.
0/1won of those checked
0%win rate
2.0rivals per call, on average
Who it meets most often
- CAREY S A1 times
- KERLUX SOCIEDAD ANONIMA1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- DARIVOL SA
- Fiscal domicile
- Montevideo ITALIA AVDA 3996, Esquinas: Solferino y Alto Peru 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 Armada$ 415.742
- Dirección Nacional de Migración$ 55.300
Client concentration
88%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MALLA ELECTROSOLDADA · PISO FLOTANTE… | Comando General de la Armada | 26 dic. 2023 | $ 63.543 |
| PISO FLOTANTE · ZOCALO PARA PISO FLOTANTE… | Comando General de la Armada | 29 dic. 2022 | $ 35.965 |
| PISO FLOTANTE · ZOCALO PARA PISO FLOTANTE… | Comando General de la Armada | 28 dic. 2022 | $ 35.965 |
| PISO FLOTANTE · ZOCALO PARA PISO FLOTANTE… | Comando General de la Armada | 19 dic. 2022 | $ 86.397 |
| PISO FLOTANTE · ZOCALO PARA PISO FLOTANTE… | Comando General de la Armada | 30 nov. 2022 | $ 115.749 |
| PISO FLOTANTE | Comando General de la Armada | 30 set. 2019 | $ 28.689 |
| cerramiento | Dirección Nacional de Migración | 16 dic. 2003 | $ 55.300 |
| Colocación de Membrana Asfaltica en Techos de Oficinas y Alojamientos. Preparando la Superficie dandole una emulsión Asfaltica para lograr u… | Comando General de la Armada | 30 jul. 2003 | $ 33.300 |
9 suppliers