Supplier
Unknown
R/140115420016
DEIRUPEcrawl4aiMapsIMPO
$ 4.320
Total received
- Contracts
- 4
- Agencies that bought from them
- 2
- Average contract
- $ 1.080
- Years with activity
- 1
- First contract
- 04 set. 2002
- Last contract
- 22 nov. 2002
Unknown received $ 4.320 from the Uruguayan state across 4 awards between 2002 and 2002. It sold to 2 agencies. Its largest buyer is Dirección General de Secretaría, with 54% of recorded spending.
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Dirección General de Secretaría$ 2.340
- Dirección Nacional de Medio Ambiente$ 1.980
Client concentration
54%
Dirección General de Secretaría
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| Reparación, limpieza y lubricación de impresora | Dirección General de Secretaría | 22 nov. 2002 | $ 400 |
| Servicios Técnicos | Dirección General de Secretaría | 22 nov. 2002 | $ 840 |
| Cartucho tinta HP840 · Configuración y reinstalación Oficce | Dirección General de Secretaría | 04 oct. 2002 | $ 1.100 |
| Alquiler cañon y pantalla · Alquiler notbook… | Dirección Nacional de Medio Ambiente | 04 set. 2002 | $ 1.980 |