Product

LAPIZ PARA LIMPIEZA DE FIBRA OPTICA

Code 103244 · Official unit: UNIDAD

$ 67.658

Reported spend

3Contracts

3Buying agencies

3Suppliers

4Items bought2024–2025

The Uruguayan state bought LAPIZ PARA LIMPIEZA DE FIBRA OPTICA across 3 awards between 2024 and 2025. 3 agencies took part. The agency that bought most is Centro Departamental de Salto. The supplier that sold most is SUFARMA SOCIEDAD DE RESPONSABILIDAD LIMITADA.

Purchases by year

Who buys it

Agencies that bought this product most often.

Centro Departamental de Salto1 purchases$ 54.900 Profile
Dirección Nacional Aviación Civil e Infraestructura Aeronáut2 purchases$ 7.958 Profile
Comando General de la Fuerza Aérea1 purchases$ 4.800 Profile

Who sells it

Suppliers that sold this product to the state most often.

SUFARMA SOCIEDAD DE RESPONSABILIDAD LIMITADA1 purchases$ 54.900 Profile
TECNOLYN S.A2 purchases$ 7.958 Profile
FABLET Y BERTONI S A1 purchases$ 4.800 Profile

Supplier concentration

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

View all contracts for this product