Supplier
CARDELINO GONZALEZ CARLOS FEDERICO
R/217167810011
Total received
- Contracts
- 23
- Agencies that bought from them
- 13
- Average contract
- $ 11.107
- Years with activity
- 7
- First contract
- 07 mar. 2019
- Last contract
- 28 nov. 2025
CARDELINO GONZALEZ CARLOS FEDERICO received $ 255.460 from the Uruguayan state across 23 awards between 2019 and 2025. It sold to 13 agencies. Its largest buyer is Contaduría General de la Nación, with 30% 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 5 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- TERCIR S R L4 times
- ISORAL S A3 times
- MERCOLUZ S A3 times
- POMPLIN S A3 times
- ACUAMAR SOCIEDAD ANONIMA2 times
- ARAMID S A2 times
- IMPRENTA LA ECONOMICA S A2 times
- PAPELCUR SOCIEDAD ANONIMA2 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- CARDELINO GONZALEZ CARLOS FEDERICO
- Fiscal domicile
- Montevideo SAN JOSE 1216 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Consumer-protection sanctions
See the full cross-referenceA consumer-protection sanction is about how the company treated its CONSUMERS. It says nothing about whether any public contract was irregular, and this page must not be read that way. What it shows is narrower, and factual: the State’s own consumer agency sanctioned this company, and the State keeps buying from it.
The Consumer Protection Unit applied 1 sanction to this company in 2022, totalling 0 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 24/06/2022 | Apercibimiento | Oferta vinculante revocada fuera del plazo | — |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Contaduría General de la Nación$ 112.262
- Intendencia de Montevideo$ 72.949
- Banco de Seguros del Estado$ 60.859
- Centro Departamental de Salto$ 41.590
- Dirección Nacional Aviación Civil e Infraestructura Aeronáut$ 40.082
Client concentration
30%
Contaduría General de la Nación
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CONTROL REMOTO PRESENTADOR | Dirección General Forestal | 28 nov. 2025 | $ 1.020 |
| BINOCULAR | Intendencia de Montevideo | 30 oct. 2024 | $ 39.262 |
| Valijas para correspondencia | Banco de Seguros del Estado | 08 oct. 2024 | $ 19.467 |
| VALIJA P/EQUIPAJE CARRY ON · VALIJA P/EQUIPAJE MEDIANA | Intendencia de Montevideo | 01 ago. 2024 | $ 15.413 |
| FLETE ISE · Televisor 32" | Banco de Seguros del Estado | 19 mar. 2024 | $ 10.964 |
| Cable Red 10m · Cable HDMI (2 mts)… | Banco de Seguros del Estado | 19 mar. 2024 | $ 9.518 |
| TELEVISOR 32 PULGADAS SMART | Banco de Seguros del Estado | 19 mar. 2024 | $ 11.115 |
| PILA DE NIQUEL - HIDRURO METALICO RECARGABLE | Consejo de Educación Inicial y Primaria | 15 nov. 2023 | $ 938 |
23 suppliers