Supplier
NESTOR RAMOS
R/050022280010
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 32.790
Total received
- Contracts
- 1
- Agencies that bought from them
- 1
- Average contract
- $ 32.790
- Years with activity
- 1
- First contract
- 29 mar. 2011
- Last contract
- 29 mar. 2011
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Dirección Nacional Aviación Civil e Infraestructura Aeronáut$ 32.790
Client concentration
100%
Dirección Nacional Aviación Civil e Infraestructura Aeronáut
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| REPARACION DE TRACTOR | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 29 mar. 2011 | $ 32.790 |