Supplier
CORREA CHERRI JORGE HILARIO
R/210080950019
Total received
- Contracts
- 16
- Agencies that bought from them
- 9
- Average contract
- $ 15.496
- Years with activity
- 8
- First contract
- 27 set. 2004
- Last contract
- 25 nov. 2025
CORREA CHERRI JORGE HILARIO received $ 247.942 from the Uruguayan state across 16 awards between 2004 and 2025. It sold to 9 agencies. Its largest buyer is Escuela Nacional de Policía, with 80% 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 6 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 L5 times
- ACUAMAR SOCIEDAD ANONIMA3 times
- PALDIR S A3 times
- NALFER S.A.3 times
- CONAGRO LIMITADA3 times
- EMME SISTEMAS SOCIEDAD ANONIMA3 times
- BYTE S R L2 times
- FRACTAL SAS2 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- CORREA CHERRI JORGE HILARIO
- Fiscal domicile
- Montevideo SAN MARTIN AVDA GRAL 3155 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.
- Escuela Nacional de Policía$ 975.609
- Facultad de Odontología$ 119.300
- Facultad de Veterinaria$ 56.557
- Intendencia de Montevideo$ 33.228
- Secretaría del Ministerio del Interior$ 24.751
Client concentration
80%
Escuela Nacional de Policía
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| HELADERA FAMILIAR | Intendencia de Montevideo | 25 nov. 2025 | $ 553 |
| VENTILADOR | Dir.Nal. de Rec.Acuáticos(Ex-INAPE) | 09 dic. 2024 | $ 5.410 |
| TECLADO ESTANDAR · ADAPTADOR DE HDMI A USB… | Centro Departamental de Salto | 19 set. 2024 | $ 7.846 |
| TERMOTANQUE · CASILLERO METALICO | Intendencia de Montevideo | 30 abr. 2024 | $ 32.675 |
| COMPUTADORA CONFIGURACION ESPECIAL | Facultad de Odontología | 23 ago. 2022 | $ 39.500 |
| CARTUCHO DE TINTA PARA IMPRESORA | Centro Hospitalario Maldonado-San Carlos | 25 mar. 2022 | $ 1.516 |
| NOTEBOOK | Facultad de Odontología | 30 nov. 2020 | $ 79.800 |
| COMPUTADOR PERSONAL PORTATIL (LAPTOP, NOTEBOOK) | Facultad de Veterinaria | 03 feb. 2010 | $ 56.557 |
16 suppliers