Supplier
ABAMA S.A.
R/214366770013
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 236.006
Total received
- Contracts
- 5
- Agencies that bought from them
- 1
- Average contract
- $ 47.201
- Years with activity
- 1
- First contract
- 30 may. 2013
- Last contract
- 04 jun. 2013
ABAMA S.A. received $ 236.006 from the Uruguayan state across 5 awards between 2013 and 2013. It sold to 1 agencies. Its largest buyer is Centro Departamental de Flores, with 100% of recorded spending.
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Centro Departamental de Flores$ 236.006
Client concentration
100%
Centro Departamental de Flores
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CAMPANA DE ACERO INOXIDABLE | Centro Departamental de Flores | 04 jun. 2013 | $ 74.250 |
| ANAFE A GAS | Centro Departamental de Flores | 04 jun. 2013 | $ 45.936 |
| HORNALLA PARA COCINILLA | Centro Departamental de Flores | 04 jun. 2013 | $ 19.998 |
| COCINA A SUPERGAS | Centro Departamental de Flores | 04 jun. 2013 | $ 46.332 |
| HORNO ELECTRICO | Centro Departamental de Flores | 30 may. 2013 | $ 49.490 |