Supplier
DON CELULAR S.R.L.
R/214229160010
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 169.874
Total received
- Contracts
- 6
- Agencies that bought from them
- 6
- Average contract
- $ 28.312
- Years with activity
- 5
- First contract
- 24 feb. 2003
- Last contract
- 18 set. 2013
DON CELULAR S.R.L. received $ 169.874 from the Uruguayan state across 6 awards between 2003 and 2013. It sold to 6 agencies. Its largest buyer is Facultad de Veterinaria, with 45% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- DON CELULAR SRL
- Fiscal domicile
- Montevideo 25 DE MAYO 713 Apto. 303 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.
- Facultad de Veterinaria$ 133.636
- Dirección Nacional de Hidrografía$ 122.698
- Jefatura de Policía de Montevideo$ 25.418
- Jefatura de Policía de Artigas$ 8.312
- Dirección Nacional Aviación Civil e Infraestructura Aeronáut$ 2.994
Client concentration
45%
Facultad de Veterinaria
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ALMOHADA · COLCHON DE POLIURETANO CON FORRO IMPERMEABLE… | Jefatura de Policía de Artigas | 18 set. 2013 | $ 8.312 |
| TELEFONO MOVIL | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 22 ago. 2011 | $ 2.994 |
| INSTALACION DE SERVICIO DE CONEXION A INTERNET | Facultad de Veterinaria | 27 feb. 2009 | $ 133.636 |
| EQUIPO DE AIRE ACONDICIONADO SPLIT | Dirección Nacional de Hidrografía | 31 dic. 2007 | $ 122.698 |
| BATERIA RECARGABLE PARA CELULAR · CARGADOR DE BATERIA PARA TELEFONOS CELULARES | Jefatura de Policía de Montevideo | 21 ago. 2007 | $ 25.418 |
| Telefono celular Motorola Digital 2297 | Dirección Nacional de Transporte | 24 feb. 2003 | $ 2.400 |