Supplier
ANGELINA FAILACHE Y FABIANA SOTTO
R/215976650011
DEIRUPEcrawl4aiMapsIMPO
$ 36.121
Total received
- Contracts
- 46
- Agencies that bought from them
- 1
- Average contract
- $ 785
- Years with activity
- 3
- First contract
- 04 nov. 2010
- Last contract
- 16 may. 2012
ANGELINA FAILACHE Y FABIANA SOTTO received $ 36.121 from the Uruguayan state across 46 awards between 2010 and 2012. 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$ 36.121
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 | 16 may. 2012 | $ 1.200 |
| PILA ALCALINA | Contaduría General de la Nación | 16 may. 2012 | $ 49 |
| TARJETA PARA TELEFONO CELULAR | Contaduría General de la Nación | 15 may. 2012 | $ 3.500 |
| PILA ALCALINA | Contaduría General de la Nación | 15 may. 2012 | $ 25 |
| TARJETA PARA TELEFONO CELULAR | Contaduría General de la Nación | 27 mar. 2012 | $ 400 |
| TARJETA PARA TELEFONO CELULAR | Contaduría General de la Nación | 27 mar. 2012 | $ 200 |
| TARJETA PARA TELEFONO CELULAR | Contaduría General de la Nación | 22 mar. 2012 | $ 3.400 |
| TARJETA PARA TELEFONO CELULAR | Contaduría General de la Nación | 14 feb. 2012 | $ 200 |
46 suppliers