Supplier
FANTONI MARTINEZ OMAR JOSE
R/211915910010
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 160.716
Total received
- Contracts
- 3
- Agencies that bought from them
- 1
- Average contract
- $ 53.572
- Years with activity
- 2
- First contract
- 28 abr. 2003
- Last contract
- 24 mar. 2004
FANTONI MARTINEZ OMAR JOSE received $ 160.716 from the Uruguayan state across 3 awards between 2003 and 2004. It sold to 1 agencies. Its largest buyer is Comando General del Ejército, with 100% of recorded spending.
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Comando General del Ejército$ 185.916
Client concentration
100%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| Mantenimiento de 18 equipos de frio. | Comando General del Ejército | 24 mar. 2004 | $ 58.020 |
| Rep.y mant.de càmara de carne, verduras, confiterìa, etc. | Comando General del Ejército | 15 ago. 2003 | $ 58.020 |
| Mantenimiento grupo electrógeno. · Mantenimiento equipo de frío E.M. | Comando General del Ejército | 28 abr. 2003 | $ 69.876 |