Supplier
Santiago Martin Olivera y Raul Walter Silva Padilla
R/214837100014
DEIRUPEcrawl4aiMapsIMPO
$ 14.100
Total received
- Contracts
- 3
- Agencies that bought from them
- 1
- Average contract
- $ 4.700
- Years with activity
- 2
- First contract
- 31 dic. 2008
- Last contract
- 13 jul. 2009
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Auditoría Interna de la Nación$ 27.327
Client concentration
100%
Auditoría Interna de la Nación
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| REPARACION DE CERRADURA · SERVICIO DE EMERGENCIA MEDICA… | Auditoría Interna de la Nación | 13 jul. 2009 | $ 9.624 |
| MANTENIMIENTO DE CENTRAL TELEFONICA · TARJETA MAGNETICA… | Auditoría Interna de la Nación | 16 mar. 2009 | $ 7.783 |
| REPARACION DE CERRADURA | Auditoría Interna de la Nación | 31 dic. 2008 | $ 9.920 |