Supplier
DA SILVEIRA DE MELLO EDGAR DANIEL
R/211990410011
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 44.676
Total received
- Contracts
- 2
- Agencies that bought from them
- 1
- Average contract
- $ 22.338
- Years with activity
- 1
- First contract
- 16 feb. 2007
- Last contract
- 08 mar. 2007
DA SILVEIRA DE MELLO EDGAR DANIEL received $ 44.676 from the Uruguayan state across 2 awards between 2007 and 2007. It sold to 1 agencies. Its largest buyer is Dirección General de los Servicios, with 100% of recorded spending.
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Dirección General de los Servicios$ 44.676
Client concentration
100%
Dirección General de los Servicios
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| REPARACION DE CAJA DE CAMBIOS DE EQUIPO DE TRANSPORTE | Dirección General de los Servicios | 08 mar. 2007 | $ 35.520 |
| REPARACION DE CHAPA Y PINTURA PARA VEHICULOS | Dirección General de los Servicios | 16 feb. 2007 | $ 9.156 |