Supplier
SENCHA SRL
R/170206220011
DEIRUPEcrawl4aiMapsIMPO
$ 9.802
Total received
- Contracts
- 1
- Agencies that bought from them
- 1
- Average contract
- $ 9.802
- Years with activity
- 1
- First contract
- 01 mar. 2013
- Last contract
- 01 mar. 2013
SENCHA SRL received $ 9.802 from the Uruguayan state across 1 awards between 2013 and 2013. It sold to 1 agencies. Its largest buyer is Intendencia de San José, with 100% of recorded spending.
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Intendencia de San José$ 513.241
Client concentration
100%
Intendencia de San José
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE RESTAURANTE | Intendencia de San José | 01 mar. 2013 | $ 513.241 |