Supplier
ANDREA SALERNO
R/217636440017
DEIRUPEcrawl4aiMapsIMPO
$ 2.500
Total received
- Contracts
- 1
- Agencies that bought from them
- 1
- Average contract
- $ 2.500
- Years with activity
- 1
- First contract
- 19 nov. 2015
- Last contract
- 19 nov. 2015
ANDREA SALERNO received $ 2.500 from the Uruguayan state across 1 awards between 2015 and 2015. It sold to 1 agencies. Its largest buyer is Auditoría Interna de la Nación, with 100% of recorded spending.
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Auditoría Interna de la Nación$ 12.535
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 |
|---|---|---|---|
| PAPEL TOALLA · SERVICIO DE ALMUERZO/CENA… | Auditoría Interna de la Nación | 19 nov. 2015 | $ 12.535 |