Supplier
ESCOBAR FERREIRA JUAN ANTONIO
R/140164690013
DEIRUPEcrawl4aiMapsIMPO
$ 657.070
Total received
- Contracts
- 1
- Agencies that bought from them
- 1
- Average contract
- $ 657.070
- Years with activity
- 1
- First contract
- 16 oct. 2014
- Last contract
- 16 oct. 2014
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Intendencia de Rivera$ 5,3 M
Client concentration
100%
Intendencia de Rivera
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE DESMALEZADO | Intendencia de Rivera | 16 oct. 2014 | $ 5,3 M |