Supplier
SOSA JUAN CARLOS
R/214091590011
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 175.168
Total received
- Contracts
- 16
- Agencies that bought from them
- 3
- Average contract
- $ 10.948
- Years with activity
- 4
- First contract
- 31 mar. 2009
- Last contract
- 18 may. 2012
SOSA JUAN CARLOS received $ 175.168 from the Uruguayan state across 16 awards between 2009 and 2012. It sold to 3 agencies. Its largest buyer is Dirección Nacional de Cultura, with 89% of recorded spending.
State Suppliers Registry (RUPE)
EN INGRESO- Legal name
- SOSA JUAN CARLOS
- Fiscal domicile
- Montevideo REQUENA DR. JOAQUIN 1677 Apto. 4 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 Cultura$ 155.336
- Archivo General de la Nación$ 17.898
- Dirección General de Comercio$ 1.934
Client concentration
89%
Dirección Nacional de Cultura
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| AMPLIACION DE INSTALACION ELECTRICA | Dirección Nacional de Cultura | 18 may. 2012 | $ 15.164 |
| AMPLIACION DE INSTALACION ELECTRICA | Dirección Nacional de Cultura | 18 ago. 2011 | $ 16.800 |
| AMPLIACION DE INSTALACION ELECTRICA | Dirección Nacional de Cultura | 22 jun. 2011 | $ 12.597 |
| RETIRO DE PROPAGANDA EN LA VIA PUBLICA | Dirección Nacional de Cultura | 14 jun. 2011 | $ 16.800 |
| CABLE UTP CATEGORIA 3 | Dirección Nacional de Cultura | 19 ene. 2011 | $ 15.096 |
| SUMINISTRO E INSTALACION DE PUESTA A TIERRA | Dirección Nacional de Cultura | 22 jul. 2010 | $ 22.857 |
| REPARACION DE LUMINARIA | Dirección Nacional de Cultura | 09 mar. 2010 | $ 3.000 |
| MANTENIMIENTO DE INSTALACION TELEFONICA | Dirección Nacional de Cultura | 09 mar. 2010 | $ 3.000 |
16 suppliers