Supplier
Mary Elizabeth Fieguera Menyou
R/050049760010
DEIRUPEcrawl4aiMapsIMPO
$ 1.229
Total received
- Contracts
- 1
- Agencies that bought from them
- 1
- Average contract
- $ 1.229
- Years with activity
- 1
- First contract
- 11 set. 2002
- Last contract
- 11 set. 2002
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Dirección General de Secretaría$ 1.229
Client concentration
100%
Dirección General de Secretaría
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| Servicio de Limpieza de la Oficina de Flores correspondiente al mes de Agosto | Dirección General de Secretaría | 11 set. 2002 | $ 1.229 |