Supplier
THOR S.A.
R/213351050013
DEIRUPEcrawl4aiMapsIMPO
$ 81.590
Total received
- Contracts
- 1
- Agencies that bought from them
- 1
- Average contract
- $ 81.590
- Years with activity
- 1
- First contract
- 04 jul. 2006
- Last contract
- 04 jul. 2006
THOR S.A. received $ 81.590 from the Uruguayan state across 1 awards between 2006 and 2006. It sold to 1 agencies. Its largest buyer is Comando General de la Armada, with 100% of recorded spending.
State Suppliers Registry (RUPE)
EN INGRESO- Legal name
- THOR S A
- Fiscal domicile
- Montevideo APARICIO GRAL. TIMOTEO 4029 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Comando General de la Armada$ 81.590
Client concentration
100%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| REPARACION DE POLIPASTO | Comando General de la Armada | 04 jul. 2006 | $ 81.590 |