Supplier
IMPRENTA DIAGONAL
R/210058830010
DEIRUPEcrawl4aiMapsIMPO
$ 2.000
Total received
- Contracts
- 2
- Agencies that bought from them
- 1
- Average contract
- $ 1.000
- Years with activity
- 1
- First contract
- 03 may. 2011
- Last contract
- 11 jul. 2011
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Dirección Nacional Aviación Civil e Infraestructura Aeronáut$ 2.610
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 |
|---|---|---|---|
| CONFECCION DE CARTEL EN PAPEL AUTOADHESIVO · DESTELLADOR COMBINADO | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 11 jul. 2011 | $ 1.610 |
| IMPRESION DE LOGOTIPO | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 03 may. 2011 | $ 1.000 |