Supplier
PODESTA KARCHER CARLOS
R/210656020016
Total received
- Contracts
- 34
- Agencies that bought from them
- 19
- Average contract
- $ 6.305
- Years with activity
- 9
- First contract
- 27 jun. 2005
- Last contract
- 11 mar. 2025
PODESTA KARCHER CARLOS received $ 214.360 from the Uruguayan state across 34 awards between 2005 and 2025. It sold to 19 agencies. Its largest buyer is Oficinas Centrales y Escuelas Dependientes de Rectorado, with 32% 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 8 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ISORAL S A6 times
- IMPRENTA LA ECONOMICA S A5 times
- POMPLIN S A5 times
- ARAMID S A4 times
- PAPELCUR SOCIEDAD ANONIMA4 times
- TERCIR S R L4 times
- PAPELERIA ALDO S A3 times
- LIBRERIAS DEL LITORAL S A2 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- PODESTA KARCHER CARLOS
- Fiscal domicile
- BRIO SHANGRILA, Canelones GARCIA 0 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.
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 1,4 M
- Comando General de la Armada$ 912.074
- Facultad de Arquitectura$ 349.113
- Facultad de Enfermería$ 327.111
- Jefatura de Policía de Colonia$ 285.996
Client concentration
32%
Oficinas Centrales y Escuelas Dependientes de Rectorado
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| LAMINA REFLECTIVA AUTOADHESIVA · PLANCHA DE ESPUMA DE POLIESTIRENO… | Estado Mayor de la Defensa | 11 mar. 2025 | $ 30.137 |
| CARTULINA | Consejo de Educación Secundaria | 19 dic. 2024 | $ 34.000 |
| PAPEL PARA IMPRESION FOTOGRAFICA · PAPEL PARA ROTAFOLIO… | Facultad de Artes | 21 ago. 2024 | $ 45.319 |
| PAPEL OPALINA ULTRA · BROCHE RECTO PARA ENGRAPADORA… | Comando General de la Armada | 20 ago. 2024 | $ 57.483 |
| FRANKFURTER · PAPEL OPALINA ULTRA… | Comando General de la Armada | 30 nov. 2023 | $ 183.015 |
| SOBRE · PAPEL OPALINA ULTRA… | Comando General de la Armada | 23 ago. 2023 | $ 13.042 |
| CARTON LIBRE DE ACIDO · PAPEL OBRA 120 G/M2… | Dirección General de la Biblioteca Nacional | 24 nov. 2022 | $ 96.100 |
| PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2 | Instituto Nacional de Alimentación | 03 ago. 2022 | $ 2.800 |
34 suppliers