Supplier
DARROSE BARBOZA JORGE CARLOS
R/215210230011
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 256.929
Total received
- Contracts
- 12
- Agencies that bought from them
- 4
- Average contract
- $ 21.411
- Years with activity
- 9
- First contract
- 29 dic. 2005
- Last contract
- 10 dic. 2025
DARROSE BARBOZA JORGE CARLOS received $ 256.929 from the Uruguayan state across 12 awards between 2005 and 2025. It sold to 4 agencies. Its largest buyer is Dirección General Impositiva, with 71% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- DARROSE BARBOZA JORGE CARLOS
- Fiscal domicile
- MONTEVIDEO, Montevideo REPUBLICA 1593 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.
- Dirección General Impositiva$ 182.900
- Intendencia de Montevideo$ 40.780
- Ministerio de Relaciones Exteriores$ 29.749
- Dirección Nacional de Artesanías y Pequeñas y Medianas Empre$ 3.500
Client concentration
71%
Dirección General Impositiva
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| IMPRESION DE VINILO · COLOCACION DE CARTELERIA… | Dirección General Impositiva | 10 dic. 2025 | $ 76.500 |
| Cartel cartonplast Barrios Más Limpios | Intendencia de Montevideo | 11 jul. 2024 | $ 9.500 |
| SERV. IMPRESIÓN DE VINILO | Intendencia de Montevideo | 18 may. 2023 | $ 21.800 |
| REPARACION DE CARTELERIA | Ministerio de Relaciones Exteriores | 17 mar. 2022 | $ 13.600 |
| Cartel lona medidas L 6mts H1.80mts | Intendencia de Montevideo | 09 mar. 2022 | $ 8.500 |
| CARTEL DE LONA VINILICA | Dirección General Impositiva | 19 ene. 2022 | $ 25.600 |
| AUTOADHESIVO INTERIOR | Intendencia de Montevideo | 13 dic. 2021 | $ 980 |
| COLOCACION DE CARTELERIA | Dirección General Impositiva | 18 nov. 2020 | $ 80.800 |
12 suppliers