Supplier
CARBAJAL RODRIGUEZ ALEJANDRO
R/213512950010
Total received
- Contracts
- 112
- Agencies that bought from them
- 42
- Average contract
- $ 66.423
- Years with activity
- 14
- First contract
- 01 oct. 2008
- Last contract
- 25 set. 2025
CARBAJAL RODRIGUEZ ALEJANDRO received $ 7,4 M from the Uruguayan state across 112 awards between 2008 and 2025. It sold to 42 agencies. Its largest buyer is Presidencia de la República, with 16% 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 4 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- FAMET S.A.2 times
- MERCOIMPRESS LTDA2 times
- PIÑERO LAENS RODRIGO TOMAS2 times
- DIAZ Y DOCANTO S R L1 times
- GIROS PROMOCIONALES SRL1 times
- OTERO VAQUERO PABLO MATHIAS1 times
- PEDROZO RODRIGUEZ JULIA EDITH1 times
- SERRA MAURI MARIA ALEJANDRA1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- CARBAJAL RODRIGUEZ ALEJANDRO
- Fiscal domicile
- Montevideo NIEVAS SANTIAGO 2144 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.
- Presidencia de la República$ 1,3 M
- Cámara de Representantes$ 1,1 M
- Dirección General de Secretaría$ 887.057
- Dirección Nacional de Medio Ambiente$ 694.071
- Banco de Seguros del Estado$ 530.756
Client concentration
16%
Presidencia de la República
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| REMERA DE MANGA CORTA | Secretaría Nacional del Deporte | 25 set. 2025 | $ 27.750 |
| CARTUCHERA ESCOLAR | Cámara de Representantes | 06 may. 2025 | $ 208.600 |
| TAZA DE CERAMICA | Intendencia de Montevideo | 24 mar. 2025 | $ 16.030 |
| Bolsas 300 años | Intendencia de Montevideo | 11 dic. 2024 | $ 42.775 |
| CUADERNO C/LOGO | Intendencia de Montevideo | 22 nov. 2024 | $ 40.350 |
| BOTELLA DE VIDRIO C/FUNDA NEOPRENO 500ML | Intendencia de Montevideo | 01 oct. 2024 | $ 43.600 |
| BOLIGRAFO IMPRESO · BOLSA DE TELA NO TEJIDA | Facultad de Información y Comunicación | 02 set. 2024 | $ 49.200 |
| CONFECCION DE LLAVERO CON CINTA | Oficinas Centrales y Escuelas Dependientes de Rectorado | 29 ago. 2024 | $ 138.000 |
112 suppliers