Supplier
CARRICART RUIZ DOMINGO
R210863580017
Total received
- Contracts
- 9
- Agencies that bought from them
- 4
- Average contract
- $ 74.906
- Years with activity
- 1
- First contract
- 22 ene. 2026
- Last contract
- 06 oct. 2026
CARRICART RUIZ DOMINGO received $ 674.151 from the Uruguayan state across 9 awards between 2026 and 2026. It sold to 4 agencies. Its largest buyer is Centro Universitario Regional Este, with 33% 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 36 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- SERVICIOS ELECTROMECANICOS S A19 times
- MAYVI S R L9 times
- GRECOR S.A.9 times
- DIESEL MOTORS COMPANY S R L5 times
- ATG GENERADORES SAS5 times
- INGECOM POWER SOLUTIONS SAS4 times
- MAQUINARIA PESADA SAS3 times
- THOR GENERADORES S.A.S.3 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- CARRICART RUIZ DOMINGO
- Fiscal domicile
- Montevideo LARRAñAGA AVDA. DAMASO ANTONIO 3342 C.P. 11622 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Centro Universitario Regional Este$ 232.751
- Dirección Nacional de Loterías y Quinielas$ 182.936
- Centro Departamental de Canelones$ 150.000
- Hospital de San Carlos$ 144.364
Client concentration
33%
Centro Universitario Regional Este
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MANTENIMIENTO DE GRUPO ELECTROGENO | Hospital de San Carlos | 06 oct. 2026 | $ 18.141 |
| MANTENIMIENTO DE GRUPO ELECTROGENO | Hospital de San Carlos | 01 set. 2026 | $ 18.141 |
| MANTENIMIENTO DE GRUPO ELECTROGENO | Hospital de San Carlos | 03 ago. 2026 | $ 18.141 |
| BATERIA PARA GRUPO ELECTROGENO (12 VOLTS) | Dirección Nacional de Loterías y Quinielas | 15 jul. 2026 | $ 35.000 |
| MANTENIMIENTO DE GRUPO ELECTROGENO | Hospital de San Carlos | 01 jul. 2026 | $ 18.141 |
| MANTENIMIENTO DE GRUPO ELECTROGENO | Centro Universitario Regional Este | 25 jun. 2026 | $ 232.751 |
| REPUESTO Y/O ACCESORIO PARA GRUPO ELECTROGENO · BATERIA PARA GRUPO ELECTROGENO (12 VOLTS) | Hospital de San Carlos | 27 may. 2026 | $ 35.900 |
| REPUESTO Y/O ACCESORIO PARA GRUPO ELECTROGENO | Hospital de San Carlos | 27 may. 2026 | $ 35.900 |
11 suppliers