Supplier
ATMOS S.R.L.
R/217398560010
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 451
Total received
- Contracts
- 2
- Agencies that bought from them
- 1
- Average contract
- $ 225
- Years with activity
- 2
- First contract
- 26 set. 2016
- Last contract
- 25 jun. 2020
ATMOS S.R.L. received $ 451 from the Uruguayan state across 2 awards between 2016 and 2020. It sold to 1 agencies. Its largest buyer is Auditoría Interna de la Nación, with 100% of recorded spending.
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Auditoría Interna de la Nación$ 47.658
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 |
|---|---|---|---|
| CABLE COAXIAL · CABLE HDMI… | Auditoría Interna de la Nación | 25 jun. 2020 | $ 40.392 |
| PILA ALCALINA · ALCOHOL ETILICO EN GEL… | Auditoría Interna de la Nación | 26 set. 2016 | $ 7.266 |