Supplier
POMBO MARICHAL CARLOS HENRY
R/215762660016
Total received
- Contracts
- 897
- Agencies that bought from them
- 59
- Average contract
- $ 46.754
- Years with activity
- 14
- First contract
- 16 abr. 2012
- Last contract
- 29 dic. 2025
POMBO MARICHAL CARLOS HENRY received $ 41,9 M from the Uruguayan state across 897 awards between 2012 and 2025. It sold to 59 agencies. Its largest buyer is Intendencia de Montevideo, 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 53 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- LOPEZ Y PARDIÑAS LTDA38 times
- RIVERO MEDINA MARIELA34 times
- NUBAZEL S A26 times
- CAMBAY S A INDUSTRIAL, INMOBILIARIA, FINANCIERA Y COMERCIAL19 times
- MUZERY S A19 times
- HOTEL CALIFORNIA S A12 times
- AMQ MDEO SRL7 times
- FAMAPE SAS7 times
Industrial registry (DEI)
- Legal name
- POMBO MARICHAL CARLOS HENRY
- Trade name
- Acuaria Catering
- Size
- Mediana Empresa
- Industrial activity
- Elaboración de otros productos alimenticios n.c.p. CIIU 10739
- Activity types
- Location
- MONTEVIDEO Haití 1500 View on Google Maps
- Certification
- Aprobado Expires 05 mar. 2025
- Contact
- [email protected]23143009
Source: Directory of Industrial Companies (DEI), MIEM — open data. The match to the supplier is by tax ID (RUT).
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- POMBO MARICHAL CARLOS HENRY
- Fiscal domicile
- MONTEVIDEO, Montevideo HAITI 1500 Apto. 6, ZONA FRANCA ZONA FRANCA WTC 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.
- Intendencia de Montevideo$ 11,9 M
- Ministerio de Relaciones Exteriores$ 6,7 M
- Dirección General de Secretaría$ 4,7 M
- Dirección Nacional de Cultura$ 3,8 M
- Dirección General de Secretaría de Estado$ 2,8 M
Client concentration
23%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE CATERING | Facultad de Arquitectura, Diseño y Urbanismo | 29 dic. 2025 | $ 66.120 |
| Servicio de Coffe Break | Intendencia de Montevideo | 26 dic. 2025 | $ 20.421 |
| SERVICIO DE CATERING | Dirección Nacional de Industrias | 17 dic. 2025 | $ 40.960 |
| SERVICIO DE CATERING | Dirección General de Secretaría | 17 dic. 2025 | $ 61.620 |
| Servicio de catering | Intendencia de Montevideo | 17 dic. 2025 | $ 17.810 |
| SERVICIO DE CATERING | Consejo Directivo Central | 15 dic. 2025 | $ 9.800 |
| SERVICIO DE CATERING | Dirección Gral .Desarr.Rural | 13 dic. 2025 | $ 91.480 |
| SERVICIO DE CATERING | Cámara de Representantes | 12 dic. 2025 | $ 70.134 |
900 suppliers