Supplier
Unknown
R/213923540010
DEIRUPEcrawl4aiMapsIMPO
$ 2.593
Total received
- Contracts
- 5
- Agencies that bought from them
- 3
- Average contract
- $ 519
- Years with activity
- 4
- First contract
- 01 jul. 2002
- Last contract
- 21 feb. 2005
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- NO VIGENTE Inst.Nal.Don.yTransp.Cél.Tej.Or$ 1.790
- Dir. Gral. Secretaría del Mrio. de Economía y Finanzas$ 1.196
- Dirección General de la Biblioteca Nacional$ 120
Client concentration
58%
NO VIGENTE Inst.Nal.Don.yTransp.Cél.Tej.Or
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| REPARACION DE TELEFONO CELULAR | NO VIGENTE Inst.Nal.Don.yTransp.Cél.Tej.Or | 21 feb. 2005 | $ 761 |
| AGUA DIAPENSAORES | Dir. Gral. Secretaría del Mrio. de Economía y Finanzas | 23 jul. 2004 | $ 1.196 |
| chequeo celular | Dirección General de la Biblioteca Nacional | 15 oct. 2003 | $ 120 |
| REPARACION CELULAR | NO VIGENTE Inst.Nal.Don.yTransp.Cél.Tej.Or | 22 may. 2003 | $ 959 |
| CHEQUEO 788 SN. 14610647762 | NO VIGENTE Inst.Nal.Don.yTransp.Cél.Tej.Or | 01 jul. 2002 | $ 69 |