Supplier
ORTEGA MOLINA CLAUDIA YISEL
C/32108947
DEIRUPEcrawl4aiMapsIMPO
$ 38.000
Total received
- Contracts
- 2
- Agencies that bought from them
- 1
- Average contract
- $ 19.000
- Years with activity
- 2
- First contract
- 01 mar. 2013
- Last contract
- 12 mar. 2015
ORTEGA MOLINA CLAUDIA YISEL received $ 38.000 from the Uruguayan state across 2 awards between 2013 and 2014. It sold to 1 agencies. Its largest buyer is Intendencia de San José, with 100% of recorded spending.
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Intendencia de San José$ 468.086
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 | 12 mar. 2015 | $ -643.138 |
| SERVICIO DE RESTAURANTE | Intendencia de San José | 21 feb. 2014 | $ 597.983 |
| SERVICIO DE RESTAURANTE | Intendencia de San José | 01 mar. 2013 | $ 513.241 |