Supplier
VIERA LEMOS JULIA ELENA
R/020238590016
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 179.419
Total received
- Contracts
- 2
- Agencies that bought from them
- 1
- Average contract
- $ 89.709
- Years with activity
- 1
- First contract
- 23 mar. 2010
- Last contract
- 07 abr. 2010
VIERA LEMOS JULIA ELENA received $ 179.419 from the Uruguayan state across 2 awards between 2010 and 2010. It sold to 1 agencies. Its largest buyer is Dirección General de Secretaría, with 100% of recorded spending.
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Dirección General de Secretaría$ 179.419
Client concentration
100%
Dirección General de Secretaría
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| INSTALACION DE CABLEADO DE RED DE DATOS | Dirección General de Secretaría | 07 abr. 2010 | $ 75.192 |
| INSTALACION DE CABLEADO DE RED DE DATOS · ORGANIZADOR DE CABLE… | Dirección General de Secretaría | 23 mar. 2010 | $ 104.227 |