Supplier
CLUB ATLETICO NACIONAL DE SAN JOSE
C/26584077
DEIRUPEcrawl4aiMapsIMPO
$ 4.500
Total received
- Contracts
- 1
- Agencies that bought from them
- 1
- Average contract
- $ 4.500
- Years with activity
- 1
- First contract
- 17 dic. 2013
- Last contract
- 17 dic. 2013
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Intendencia de San José$ 125.710
Client concentration
100%
Intendencia de San José
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE RESTAURANTE | Intendencia de San José | 17 dic. 2013 | $ 125.710 |