Supplier
RODRIGUEZ CARDOSO MARIA DEL ROSARIO
R/214704080012
Total received
- Contracts
- 11
- Agencies that bought from them
- 5
- Average contract
- $ 4.136
- Years with activity
- 5
- First contract
- 23 mar. 2004
- Last contract
- 17 nov. 2025
RODRIGUEZ CARDOSO MARIA DEL ROSARIO received $ 45.496 from the Uruguayan state across 11 awards between 2004 and 2025. It sold to 5 agencies. Its largest buyer is Banco de Previsión Social, with 85% 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.
Who it meets most often
- BERGANTIÑOS S EN C POR A1 times
- CILIA S A1 times
- EMANUELLI PONZA RENATO1 times
- FAGIAN MOREIRA MARIA DEL ROSARIO1 times
- FANIO S A1 times
- FISIOCARE SRL1 times
- FRADE PEREZ SILVIA JEANNETTE1 times
- FRANCO PLACERES GUSTAVO ALFREDO1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- RODRIGUEZ CARDOSO MARIA DEL ROSARIO
- Fiscal domicile
- Montevideo PALMAR 2306 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.
- Banco de Previsión Social$ 216.813
- Dirección Nacional de Bomberos$ 34.585
- Dirección General de Recursos Naturales Renovables$ 1.557
- Estado Mayor de la Defensa$ 1.302
- Ex-Adm.Gral- Dir. General Secret.$ 420
Client concentration
85%
Banco de Previsión Social
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MEDIA CAN CAN COMPRESIVA · MEDIA TELA COMPRESIVA 3/4… | Banco de Previsión Social | 17 nov. 2025 | $ 216.813 |
| PERA DE GOMA | Dirección General de Recursos Naturales Renovables | 28 oct. 2011 | $ 1.557 |
| TERMOMETRO CLINICO · GASA HIDROFILA NO ESTERIL (TROZOS)… | Dirección Nacional de Bomberos | 30 oct. 2006 | $ 6.260 |
| JERINGA DESCARTABLE CON AGUJA 10 CC · ALCOHOL INDUSTRIAL 96… | Dirección Nacional de Bomberos | 21 oct. 2005 | $ 1.881 |
| GASA HIDROFILA ESTERIL EN TROZOS (COMPRA POR KILOGRAMO) · GUANTE DE LATEX QUIRURGICO… | Dirección Nacional de Bomberos | 03 jun. 2005 | $ 3.150 |
| MANTENIMIENTO Y REP. DE COMPRESORES, BOMBAS, EQUIPO DE SUCCION Y PARTES DE CONEXION Y ACCESORIOS · REPARACION DE ESFINGOMANOMETRO (APARATO D… | Dirección Nacional de Bomberos | 03 jun. 2005 | $ 7.220 |
| BAJA LENGUA MADERA | Ex-Adm.Gral- Dir. General Secret. | 28 abr. 2005 | $ 420 |
| APARATO DE PRESION | Estado Mayor de la Defensa | 17 dic. 2004 | $ 1.302 |
11 suppliers