Supplier
JULIO ACUÑA
R/030202300015
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 18.033
Total received
- Contracts
- 1
- Agencies that bought from them
- 1
- Average contract
- $ 18.033
- Years with activity
- 1
- First contract
- 10 feb. 2011
- Last contract
- 10 feb. 2011
JULIO ACUÑA received $ 18.033 from the Uruguayan state across 1 awards between 2011 and 2011. It sold to 1 agencies. Its largest buyer is Dirección Nacional Aviación Civil e Infraestructura Aeronáut, with 100% of recorded spending.
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Dirección Nacional Aviación Civil e Infraestructura Aeronáut$ 18.033
Client concentration
100%
Dirección Nacional Aviación Civil e Infraestructura Aeronáut
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| REPARACION DE PASTERA | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 10 feb. 2011 | $ 18.033 |