Supplier
JIMENA JULIA GARCÍA ARROSA
R/214546760018
DEIRUPEcrawl4aiMapsIMPO
$ 200
Total received
- Contracts
- 1
- Agencies that bought from them
- 1
- Average contract
- $ 200
- Years with activity
- 1
- First contract
- 22 nov. 2012
- Last contract
- 22 nov. 2012
JIMENA JULIA GARCÍA ARROSA received $ 200 from the Uruguayan state across 1 awards between 2012 and 2012. It sold to 1 agencies. Its largest buyer is Contaduría General de la Nación, with 100% of recorded spending.
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Contaduría General de la Nación$ 200
Client concentration
100%
Contaduría General de la Nación
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| TARJETA PARA TELEFONO CELULAR | Contaduría General de la Nación | 22 nov. 2012 | $ 200 |