Supplier
BETTINA ALEJANDRA DE FAN MARIN
R/217455670010
DEIRUPEcrawl4aiMapsIMPO
$ 3.036
Total received
- Contracts
- 4
- Agencies that bought from them
- 1
- Average contract
- $ 759
- Years with activity
- 2
- First contract
- 12 feb. 2015
- Last contract
- 14 abr. 2016
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Contaduría General de la Nación$ 3.036
Client concentration
100%
Contaduría General de la Nación
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| LAVADO DE CORTINA | Contaduría General de la Nación | 14 abr. 2016 | $ 1.020 |
| LIMPIEZA DE CORTINA | Contaduría General de la Nación | 05 nov. 2015 | $ 287 |
| LAVADO DE CORTINA | Contaduría General de la Nación | 22 jul. 2015 | $ 619 |
| PLANCHADO DE VESTUARIO · LAVADO DE CORTINA | Contaduría General de la Nación | 12 feb. 2015 | $ 1.110 |