Supplier
KELTEN S.A.
R/215429350016
Total received
- Contracts
- 116
- Agencies that bought from them
- 54
- Average contract
- $ 9.322
- Years with activity
- 18
- First contract
- 21 dic. 2006
- Last contract
- 23 set. 2025
KELTEN S.A. received $ 1,1 M from the Uruguayan state across 116 awards between 2006 and 2025. It sold to 54 agencies. Its largest buyer is Oficinas Centrales y Escuelas Dependientes de Rectorado, with 23% 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 2 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- DANSTON S.A.2 times
- EMME SISTEMAS SOCIEDAD ANONIMA2 times
- ROMIS S A2 times
- SAQUIERES PARADEDA S A2 times
- TERCIR S R L2 times
- VAITKEVICIUS SINKUNAITE ENRIQUE FERNANDO2 times
- KENSUR S A1 times
- PALDIR S A1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- KELTEN S.A.
- Fiscal domicile
- Montevideo URUGUAY AVDA. 1113, Esq. Paraguay C.P. 11100 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.
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 2,9 M
- Adminstración Nacional de Correos$ 1,3 M
- Red de Atención Primaria Area Metropolitana$ 1,1 M
- Dirección Nacional de Migración$ 1 M
- Centro Departamental de Lavalleja$ 1 M
Client concentration
23%
Oficinas Centrales y Escuelas Dependientes de Rectorado
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CARTUCHO DE TONER PARA IMPRESORA | Oficina Nacional del Servicio Civil | 23 set. 2025 | $ 2.230 |
| CARTUCHO DE TONER PARA IMPRESORA | Oficina Nacional del Servicio Civil | 08 set. 2025 | $ 553 |
| CARTUCHO DE TONER PARA IMPRESORA | Oficina Nacional del Servicio Civil | 12 may. 2025 | $ 2.308 |
| CARTUCHO DE TONER PARA IMPRESORA | Dirección General de Secretaría | 31 jul. 2024 | $ 34.800 |
| CARTUCHO DE TONER PARA IMPRESORA | Oficina Nacional del Servicio Civil | 24 jun. 2024 | $ 1.245 |
| CARTUCHO DE TONER PARA IMPRESORA | Oficina Nacional del Servicio Civil | 28 dic. 2023 | $ 3.934 |
| CILINDRO FOTOCONDUCTOR | Dirección Gral .Desarr.Rural | 11 may. 2023 | $ 1.570 |
| CARTUCHO DE TONER PARA IMPRESORA | Oficina Nacional del Servicio Civil | 13 mar. 2023 | $ 5.850 |
116 suppliers