Adquisición de elementos informáticos del Hospital Aeronáutico Central. - ELECTRICIDAD Y TELEFONIA;INFORMATICA;REPUESTOS
40/028 - AREA DE MATERIAL RIO IV awarded $161K to TODO TERRENO SA for IT & Software in December 2020 — one of 20 awards this buyer has made, above its typical award size.
Buying agency
40/028 - AREA DE MATERIAL RIO IVWinning supplier
TODO TERRENO SAContract description
Adquisición de elementos informáticos del Hospital Aeronáutico Central. - ELECTRICIDAD Y TELEFONIA;INFORMATICA;REPUESTOS
Related awards · 40/028 - AREA DE MATERIAL RIO IV
20 awardsThe buyer's full award list ranked by value, with the winning supplier, date and sector on every row — plus CSV / API export.
- 40/28-0224-LPR20-40/28-2465-OC20TODO TERRENO SA$3.4M30 Dec 2020 Professional Services
- 40/43-0018-LPU20-40/43-2009-OC20TODO TERRENO SA$2.6M28 Sep 2020 Facilities Management
- 40/14-0546-CDI20-40/14-2451-OC20TODO TERRENO SA$932K30 Dec 2020 IT
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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