Supplier
MARÍA CAROLINA SILVEIRA GRACÉS
R/215102580015
DEIRUPEcrawl4aiMapsIMPO
$ 11.120
Total received
- Contracts
- 16
- Agencies that bought from them
- 1
- Average contract
- $ 695
- Years with activity
- 3
- First contract
- 29 jun. 2011
- Last contract
- 09 dic. 2013
MARÍA CAROLINA SILVEIRA GRACÉS received $ 11.120 from the Uruguayan state across 16 awards between 2011 and 2013. It sold to 1 agencies. Its largest buyer is Contaduría General de la Nación, with 100% of recorded spending.
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Contaduría General de la Nación$ 11.120
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 | 09 dic. 2013 | $ 2.000 |
| TARJETA PARA TELEFONO CELULAR | Contaduría General de la Nación | 27 nov. 2013 | $ 400 |
| TARJETA PARA TELEFONO CELULAR | Contaduría General de la Nación | 23 oct. 2013 | $ 400 |
| TARJETA PARA TELEFONO CELULAR | Contaduría General de la Nación | 19 set. 2013 | $ 400 |
| TARJETA PARA TELEFONO CELULAR | Contaduría General de la Nación | 07 jun. 2013 | $ 400 |
| TARJETA PARA TELEFONO CELULAR | Contaduría General de la Nación | 20 may. 2013 | $ 2.300 |
| TARJETA PARA TELEFONO CELULAR | Contaduría General de la Nación | 25 abr. 2013 | $ 200 |
| TARJETA PARA TELEFONO CELULAR | Contaduría General de la Nación | 22 jun. 2012 | $ 100 |
16 suppliers