Supplier
KLIPER S.A.
R/211319080011
DEIRUPEcrawl4aiMapsIMPO
$ 1.957
Total received
- Contracts
- 3
- Agencies that bought from them
- 2
- Average contract
- $ 652
- Years with activity
- 3
- First contract
- 24 abr. 2003
- Last contract
- 29 oct. 2012
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Contaduría General de la Nación$ 1.931
- NO VIGENTE Inst.Nal.Don.yTransp.Cél.Tej.Or$ 26
Client concentration
99%
Contaduría General de la Nación
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ESCOBILLA PARA INODORO | Contaduría General de la Nación | 29 oct. 2012 | $ 1.205 |
| RECIPIENTE CON TAPA PARA RESIDUOS | Contaduría General de la Nación | 13 dic. 2010 | $ 726 |
| BANDEJAS ESPUMA | NO VIGENTE Inst.Nal.Don.yTransp.Cél.Tej.Or | 24 abr. 2003 | $ 26 |