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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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Product

CARTEL DE HIERRO Y ACRILICO

Code 101616 · Official unit: UNIDAD

$ 111.784

Reported spend

4Contracts
4Buying agencies
4Suppliers
5Items bought2023–2026

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Dirección General de Secretaría2 purchases$ 71.022 Profile
  2. Centro Departamental de Rocha1 purchases$ 16.762 Profile
  3. Dirección Nacional de la Seguridad Rural1 purchases$ 16.500 Profile
  4. Red de Atención Primaria de Paysandú1 purchases$ 7.500 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. PORTIZUL S.A.2 purchases$ 71.022 Profile
  2. KUBIK GROUP S.R.L.1 purchases$ 16.762 Profile
  3. DE LOS SANTOS ICASURIAGA GUILLERMO ALEXIS Y COSTA TORANZA MARCELO SEBASTIAN1 purchases$ 16.500 Profile
  4. SANQUILCO SOCIEDAD ANONIMA1 purchases$ 7.500 Profile

Supplier concentration

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

View all contracts for this product