Supplier
CANTINA CBR SRL
R/218028710016
DEIRUPEcrawl4aiMapsIMPO
$ 2.130.579
Total received
- Contracts
- 10
- Agencies that bought from them
- 6
- Average contract
- $ 213.058
- Years with activity
- 5
- First contract
- 12 dic. 2018
- Last contract
- 20 may. 2024
CANTINA CBR SRL received $ 2,1 M from the Uruguayan state across 10 awards between 2018 and 2024. It sold to 6 agencies. Its largest buyer is Consejo Directivo Central, with 56% 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 3 calls of this company we have checked so far, not all of them: the scan advances gradually.
0/3won of those checked
0%win rate
4.7rivals per call, on average
Who it meets most often
- POMBO MARICHAL CARLOS HENRY3 times
- INCHE SOCIEDAD ANONIMA2 times
- HOTELES TURISTICOS S A1 times
- LOPEZ Y PARDIÑAS LTDA1 times
- RIVERO MEDINA MARIELA1 times
- FAMAPE SAS1 times
- COOPERATIVA DE CONSUMO COOPERATIVA BANCARIA1 times
- GODDARD CATERING GROUP URUGUAY S A1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- CANTINA CBR SRL
- Fiscal domicile
- Montevideo BLANCO JUAN BENITO 1289 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.
- Consejo Directivo Central$ 1,3 M
- Comando General de la Armada$ 527.275
- Consejo de Educación Primaria$ 231.800
- Ministerio de Relaciones Exteriores$ 91.223
- Dirección General de Secretaría$ 76.700
Client concentration
56%
Consejo Directivo Central
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ARRENDAMIENTO DE MESA | Ministerio de Relaciones Exteriores | 20 may. 2024 | $ 4.300 |
| SERVICIO DE ALMUERZO/CENA (GASTOS DE PROTOCOLO) | Ministerio de Relaciones Exteriores | 01 nov. 2022 | $ 31.166 |
| SERVICIO DE ALMUERZO/CENA (GASTOS DE PROTOCOLO) | Ministerio de Relaciones Exteriores | 11 oct. 2022 | $ 24.590 |
| SERVICIO DE DESAYUNO/MERIENDA · SERVICIO DE CAFETERIA… | Dirección General de Secretaría | 12 may. 2022 | $ 76.700 |
| SERVICIO DE ALMUERZO/CENA (GASTOS EXTRAORDINARIOS) | Ministerio de Relaciones Exteriores | 19 abr. 2022 | $ 31.166 |
| SERVICIO DE CONFITERIA | Dirección Nacional de Calidad y Evaluación Ambiental | 31 mar. 2022 | $ 49.510 |
| SERVICIO DE ALOJAMIENTO · SERVICIO DE DESAYUNO/MERIENDA… | Consejo Directivo Central | 13 mar. 2020 | $ 1,3 M |
| SERVICIO DE CATERING · ARRENDAMIENTO DE SILLA… | Comando General de la Armada | 02 mar. 2020 | $ 270.275 |
10 suppliers