Supplier
DANIEL ARECO
R/216298600012
DEIRUPEcrawl4aiMapsIMPO
$ 2.464
Total received
- Contracts
- 3
- Agencies that bought from them
- 2
- Average contract
- $ 821
- Years with activity
- 1
- First contract
- 29 abr. 2011
- Last contract
- 26 dic. 2011
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Auditoría Interna de la Nación$ 5.708
- Contaduría General de la Nación$ 1.965
Client concentration
74%
Auditoría Interna de la Nación
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE CERRAJERIA · SELLO DE GOMA… | Auditoría Interna de la Nación | 26 dic. 2011 | $ 5.708 |
| LINTERNA CON BATERIA RECARGABLE | Contaduría General de la Nación | 29 abr. 2011 | $ 1.310 |
| LINTERNA CON BATERIA RECARGABLE | Contaduría General de la Nación | 29 abr. 2011 | $ 655 |