Supplier
HARREGUY QUINTANA, DARLY WILLIAMS
R/213538070018
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 1.053.012
Total received
- Contracts
- 65
- Agencies that bought from them
- 3
- Average contract
- $ 16.200
- Years with activity
- 5
- First contract
- 30 nov. 2006
- Last contract
- 22 jun. 2010
HARREGUY QUINTANA, DARLY WILLIAMS received $ 1,1 M from the Uruguayan state across 65 awards between 2006 and 2010. It sold to 3 agencies. Its largest buyer is Contaduría General de la Nación, with 94% of recorded spending.
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Contaduría General de la Nación$ 995.152
- Dir. Gral. Secretaría del Mrio. de Economía y Finanzas$ 54.455
- Ex-Adm.Gral- Dir. General Secret.$ 12.705
Client concentration
94%
Contaduría General de la Nación
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| REPARACION DE INSTALACION SANITARIA | Contaduría General de la Nación | 22 jun. 2010 | $ 6.350 |
| SERVICIO DE ALBA?ILERIA | Contaduría General de la Nación | 29 dic. 2009 | $ 42.750 |
| BOMBA DE AGUA RECIRCULADORA | Contaduría General de la Nación | 29 dic. 2009 | $ 65.575 |
| SERVICIO DE SANITARIA | Contaduría General de la Nación | 21 dic. 2009 | $ 2.150 |
| MALLA DE TEJIDO PLASTIFICADO PARA SOMBRA | Contaduría General de la Nación | 08 dic. 2009 | $ 35.130 |
| SERVICIO DE SANITARIA | Contaduría General de la Nación | 25 nov. 2009 | $ 1.000 |
| REPARACION DE CISTERNA | Contaduría General de la Nación | 19 nov. 2009 | $ 460 |
| REPARACION DE CISTERNA | Contaduría General de la Nación | 19 nov. 2009 | $ 750 |
65 suppliers