Supplier
ARMENCO S.A.
R/212505250019
DEIRUPEcrawl4aiMapsIMPO
$ 149.336
Total received
- Contracts
- 1
- Agencies that bought from them
- 1
- Average contract
- $ 149.336
- Years with activity
- 1
- First contract
- 22 jun. 2015
- Last contract
- 22 jun. 2015
ARMENCO S.A. received $ 149.336 from the Uruguayan state across 1 awards between 2015 and 2015. It sold to 1 agencies. Its largest buyer is Dirección General Impositiva, with 100% of recorded spending.
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Dirección General Impositiva$ 149.336
Client concentration
100%
Dirección General Impositiva
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ARRENDAMIENTO DE SALA | Dirección General Impositiva | 22 jun. 2015 | $ 149.336 |