Product

LLAVERO DE METAL (GASTOS DE PROTOCOLO)

Code 101137 · Official unit: UNIDAD

$ 160.044

Reported spend

5Contracts

5Buying agencies

4Suppliers

5Items bought2022–2026

The Uruguayan state bought LLAVERO DE METAL (GASTOS DE PROTOCOLO) across 5 awards between 2022 and 2026. 5 agencies took part. The agency that bought most is Unidad Reguladora de Servicios de Energía y Agua. The supplier that sold most is FUNDACION TORRES GARCIA.

Purchases by year

Who buys it

Agencies that bought this product most often.

Unidad Reguladora de Servicios de Energía y Agua1 purchases$ 70.300 Profile
Dirección General de Casinos1 purchases$ 57.000 Profile
Dirección General de Registros1 purchases$ 13.607 Profile
Dirección Nacional de Bomberos1 purchases$ 13.238 Profile
Escuela Nacional de Policía1 purchases$ 5.900 Profile

Who sells it

Suppliers that sold this product to the state most often.

FUNDACION TORRES GARCIA1 purchases$ 70.300 Profile
PORTAL VIEIRA JOSE DAMIAN1 purchases$ 57.000 Profile
GIVARA BARRETO SANDRA ERNESTINA2 purchases$ 26.844 Profile
SCALABRINI DE MAINE JORGE DANIEL1 purchases$ 5.900 Profile

Supplier concentration

How few suppliers account for this product's purchases: few suppliers signals a captive market.

View all contracts for this product