ADQUISICIÓN DE PRESENTES PROTOCOLARES PARA EL PATRULLERO OCEÁNICO A.R.A. PIEDRABUENA - CEREMONIAL;INDUMENT TEXTIL Y CONF
38/00 - Servicio Administrativo Financiero de la Armada awarded $176K to TODO TERRENO SA for Professional Services & Consulting in December 2020 — one of 10 awards this buyer has made, below its typical award size.
Buying agency
38/00 - Servicio Administrativo Financiero de la ArmadaWinning supplier
TODO TERRENO SAContract description
ADQUISICIÓN DE PRESENTES PROTOCOLARES PARA EL PATRULLERO OCEÁNICO A.R.A. PIEDRABUENA - CEREMONIAL;INDUMENT TEXTIL Y CONFECCIONES
Related awards · 38/00 - Servicio Administrativo Financiero de la Armada
10 awardsThe buyer's full award list ranked by value, with the winning supplier, date and sector on every row — plus CSV / API export.
- 38/1-0240-LPU20-38/1-3171-OC20TODO TERRENO SA$28.9M30 Dec 2020 Defense
- 38/1-0085-LPU20-38/1-0854-OCA20TODO TERRENO SA$895K18 Dec 2020 Transport
- 38/1-0227-LPU20-38/1-0861-OCA20TODO TERRENO SA$636K23 Dec 2020 Facilities Management
Other wins · TODO TERRENO SA
150 winsThe supplier's complete win history across every buyer it sells to — not just the handful shown here.
- 347-0019-CDI20-347-1078-OC20347/000 - Dirección General de Administración - MS$144M30 Dec 2020 Facilities Management
- 450-0019-CDI20-450-1041-OC20450/000 - Dirección General de Administración y Finanzas$128M21 Dec 2020 Professional Services
- 69-0005-LPU20-69-1181-OC2069/00 - División Compras y Contrataciones$63.6M30 Dec 2020 Defense
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