Supplier
CAMIVIR S A
R215020890010
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 400.065
Total received
- Contracts
- 29
- Agencies that bought from them
- 1
- Average contract
- $ 13.795
- Years with activity
- 2
- First contract
- 25 abr. 2025
- Last contract
- 25 set. 2026
CAMIVIR S A received $ 400.065 from the Uruguayan state across 29 awards between 2025 and 2026. It sold to 1 agencies. Its largest buyer is Hospital de San Carlos, with 100% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- CAMIVIR S A
- Fiscal domicile
- San Carlos, Maldonado AL CEMENTERIO S/N, ESQ. CARLOS SEIJO 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.
- Hospital de San Carlos$ 837.712
Client concentration
100%
Hospital de San Carlos
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PIEDRA PARTIDA · CEMENTO PORTLAND | Hospital de San Carlos | 25 set. 2026 | $ 2.230 |
| PLACA DE YESO · MASILLA PARA JUNTAS DE YESO… | Hospital de San Carlos | 11 set. 2026 | $ 28.191 |
| CERAMICA PARA PARED | Hospital de San Carlos | 11 set. 2026 | $ 5.170 |
| LAMINADO PLASTICO DECORATIVO · CINTA ADHESIVA DE PAPEL… | Hospital de San Carlos | 02 set. 2026 | $ 18.056 |
| LIJA PARA DISCO · HOJA PARA TRINCHETA… | Hospital de San Carlos | 21 ago. 2026 | $ 3.874 |
| REMOVEDOR DE PINTURA · ADHESIVO DE MONTAJE… | Hospital de San Carlos | 12 ago. 2026 | $ 2.512 |
| LAMINADO PLASTICO DECORATIVO | Hospital de San Carlos | 31 jul. 2026 | $ 2.943 |
| CODO DE PVC DE 90 HEMBRA-HEMBRA | Hospital de San Carlos | 31 jul. 2026 | $ 399 |
38 suppliers