Supplier
ARCANGELES 1 S.R.L.
R/215251330010
DEIRUPEcrawl4aiMapsIMPO
$ 47.183
Total received
- Contracts
- 123
- Agencies that bought from them
- 2
- Average contract
- $ 384
- Years with activity
- 11
- First contract
- 14 mar. 2006
- Last contract
- 12 jul. 2016
ARCANGELES 1 S.R.L. received $ 47.183 from the Uruguayan state across 123 awards between 2006 and 2016. It sold to 2 agencies. Its largest buyer is Contaduría General de la Nación, with 78% of recorded spending.
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Contaduría General de la Nación$ 50.144
- Auditoría Interna de la Nación$ 13.992
Client concentration
78%
Contaduría General de la Nación
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PINCEL | Contaduría General de la Nación | 12 jul. 2016 | $ 61 |
| PINCEL CHATO | Contaduría General de la Nación | 30 jun. 2016 | $ 61 |
| CARTULINA OPALINA MATE · PORTACLIPS DE ACRILICO | Contaduría General de la Nación | 02 may. 2016 | $ 136 |
| AGENDA | Contaduría General de la Nación | 10 feb. 2016 | $ 360 |
| DETERGENTE CONCENTRADO · EDULCORANTE (SOLUCION)… | Contaduría General de la Nación | 03 feb. 2016 | $ 724 |
| CARPETA PLASTICA CON ELASTICO · CUADERNO | Contaduría General de la Nación | 28 ene. 2016 | $ 1.856 |
| LLAVERO DE PLASTICO · CUADERNO CON ESPIRAL | Contaduría General de la Nación | 27 ene. 2016 | $ 272 |
| MARCADOR A FIBRA | Contaduría General de la Nación | 01 dic. 2015 | $ 79 |
123 suppliers