Supplier
CARLOS BUENO SAS
R/219347660014
DEIRUPEcrawl4aiMapsIMPO
$ 614.795
Total received
- Contracts
- 5
- Agencies that bought from them
- 2
- Average contract
- $ 122.959
- Years with activity
- 2
- First contract
- 18 oct. 2024
- Last contract
- 18 dic. 2025
CARLOS BUENO SAS received $ 614.795 from the Uruguayan state across 5 awards between 2024 and 2025. It sold to 2 agencies. Its largest buyer is Secretaría Nacional del Deporte, with 59% 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
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- CARLOS BUENO SAS
- Fiscal domicile
- Montevideo MORDEILLE CAP. HIPOLITO 4159 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.
- Secretaría Nacional del Deporte$ 362.880
- Comando General de la Armada$ 251.915
Client concentration
59%
Secretaría Nacional del Deporte
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MANTENIMIENTO DE FREEZER PARA LABORATORIO | Secretaría Nacional del Deporte | 18 dic. 2025 | $ 6.480 |
| MANTENIMIENTO DE SISTEMA DE REFRIGERACION | Secretaría Nacional del Deporte | 21 ago. 2025 | $ 356.400 |
| MANTENIMIENTO DE CAMARA FRIGORIFICA | Comando General de la Armada | 23 dic. 2024 | $ 150.300 |
| MANTENIMIENTO DE CAMARA FRIGORIFICA | Comando General de la Armada | 19 nov. 2024 | $ 29.382 |
| MANTENIMIENTO DE CAMARA FRIGORIFICA | Comando General de la Armada | 18 oct. 2024 | $ 72.233 |