Supplier
ACHERNAR S.A.
G/51000000018
DEIRUPEcrawl4aiMapsIMPO
$ 128.726
Total received
- Contracts
- 1
- Agencies that bought from them
- 1
- Average contract
- $ 128.726
- Years with activity
- 1
- First contract
- 01 oct. 2013
- Last contract
- 01 oct. 2013
ACHERNAR S.A. received $ 128.726 from the Uruguayan state across 1 awards between 2013 and 2013. It sold to 1 agencies. Its largest buyer is Adminstración Nacional de Correos, with 100% of recorded spending.
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Adminstración Nacional de Correos$ 3,2 M
Client concentration
100%
Adminstración Nacional de Correos
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ETIQUETA AUTOADHESIVA DE SEGURIDAD | Adminstración Nacional de Correos | 01 oct. 2013 | $ 3,2 M |