Supplier
FORKEL SA
R/216499860011
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 69.384
Total received
- Contracts
- 3
- Agencies that bought from them
- 2
- Average contract
- $ 23.128
- Years with activity
- 2
- First contract
- 20 nov. 2014
- Last contract
- 30 nov. 2015
FORKEL SA received $ 69.384 from the Uruguayan state across 3 awards between 2014 and 2015. It sold to 2 agencies. Its largest buyer is Dirección Nacional de Sanidad de las Fuerzas Armadas, with 68% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- FORKEL SA
- Fiscal domicile
- Montevideo FLORES AVDA. GRAL. 4302 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 Sanidad de las Fuerzas Armadas$ 47.015
- Despacho de la Secretaría Estado y Oficinas Dependientes$ 22.369
Client concentration
68%
Dirección Nacional de Sanidad de las Fuerzas Armadas
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MARMOL | Despacho de la Secretaría Estado y Oficinas Dependientes | 30 nov. 2015 | $ 10.820 |
| MESADA DE MARMOL | Despacho de la Secretaría Estado y Oficinas Dependientes | 03 jun. 2015 | $ 11.549 |
| MESADA DE GRANITO · PILETA DE ACERO INOXIDABLE | Dirección Nacional de Sanidad de las Fuerzas Armadas | 20 nov. 2014 | $ 47.015 |