Supplier
INTENDENCIA MUNICIPAL DE SAN JOSE
T/94001
DEIRUPEcrawl4aiMapsIMPO
$ 1.516
Total received
- Contracts
- 2
- Agencies that bought from them
- 2
- Average contract
- $ 758
- Years with activity
- 2
- First contract
- 08 abr. 2002
- Last contract
- 13 mar. 2008
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Dirección Nacional de Vialidad$ 908
- Centro Departamental de Canelones$ 696
Client concentration
57%
Dirección Nacional de Vialidad
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| COLILLA DE MALLA DE ACERO · PLACAS DE MATRICULAS DE INTENDENCIA | Centro Departamental de Canelones | 13 mar. 2008 | $ 696 |
| TRIBUTOS MUNICIPALES | Dirección Nacional de Vialidad | 08 abr. 2002 | $ 908 |