Supplier
QUEROL CAVANI DANIEL FERNANDO
R/212612140012
Total received
- Contracts
- 3
- Agencies that bought from them
- 3
- Average contract
- $ 386.827
- Years with activity
- 2
- First contract
- 03 set. 2024
- Last contract
- 17 oct. 2025
QUEROL CAVANI DANIEL FERNANDO received $ 1,2 M from the Uruguayan state across 3 awards between 2024 and 2025. It sold to 3 agencies. Its largest buyer is Administración de las Obras Sanitarias del Estado, with 84% 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.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- QUEROL CAVANI DANIEL FERNANDO
- Fiscal domicile
- — MISIONES 1566 508 - MONTEVIDEO, MONTEVIDEO 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.
- Administración de las Obras Sanitarias del Estado$ 970.704
- Dirección Nacional de Aplicaciones de Tecnología Nuclear$ 124.760
- Laboratorio Químico Industrial Francisco Dorrego$ 65.018
Client concentration
84%
Administración de las Obras Sanitarias del Estado
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| Ajuste 2027 · Contr. Servi.de Despachante Aduana 2027… | Administración de las Obras Sanitarias del Estado | 17 oct. 2025 | $ 970.704 |
| SERVICIO DE DESPACHANTE DE ADUANA | Laboratorio Químico Industrial Francisco Dorrego | 19 may. 2025 | $ 65.018 |
| GASTO POR UTILIZACION DE SERVICIO · SERVICIO DE DESPACHANTE DE ADUANA | Dirección Nacional de Aplicaciones de Tecnología Nuclear | 03 set. 2024 | $ 124.760 |