Supplier
camara s.r.l.
R/07009504014
DEIRUPEcrawl4aiMapsIMPO
$ 2.008
Total received
- Contracts
- 1
- Agencies that bought from them
- 1
- Average contract
- $ 2.008
- Years with activity
- 1
- First contract
- 12 nov. 2008
- Last contract
- 12 nov. 2008
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Dirección Nacional de Policía de Tránsito$ 2.008
Client concentration
100%
Dirección Nacional de Policía de Tránsito
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| VARILLA DE ACERO INOXIDABLE · CLAVO | Dirección Nacional de Policía de Tránsito | 12 nov. 2008 | $ 2.008 |