Supplier
QUEROL CAVANI CARLOS RAFAEL
R/211304430011
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 41.456
Total received
- Contracts
- 2
- Agencies that bought from them
- 2
- Average contract
- $ 20.728
- Years with activity
- 2
- First contract
- 07 dic. 2021
- Last contract
- 16 nov. 2022
QUEROL CAVANI CARLOS RAFAEL received $ 41.456 from the Uruguayan state across 2 awards between 2021 and 2022. It sold to 2 agencies. Its largest buyer is Dirección Nacional de Telecomunicaciones, with 56% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- QUEROL CAVANI CARLOS RAFAEL
- Fiscal domicile
- Montevideo MISIONES 1566 Apto. 502 C.P. 11000 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 Nacional de Telecomunicaciones$ 23.136
- Dirección General de Secretaría$ 18.320
Client concentration
56%
Dirección Nacional de Telecomunicaciones
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| GASTO POR UTILIZACION DE SERVICIO · SERVICIO DE DESPACHANTE DE ADUANA… | Dirección General de Secretaría | 16 nov. 2022 | $ 18.320 |
| SERVICIO DE DESPACHANTE DE ADUANA | Dirección Nacional de Telecomunicaciones | 07 dic. 2021 | $ 23.136 |