Product
BARRA DE CROMO NIQUEL
Code 10709 · Official unit: KG
$ 2.471.823
Reported spend
18Contracts
9Buying agencies
12Suppliers
41Items bought2005–2016
The Uruguayan state bought BARRA DE CROMO NIQUEL across 18 awards between 2005 and 2016. 9 agencies took part. The agency that bought most is Dirección Nacional de Vialidad. The supplier that sold most is BALI S.A..
Purchases by year
Who buys it
Agencies that bought this product most often.
- Dirección Nacional de Vialidad$ 2,4 M Profile
- Facultad de Odontología$ 32.590 Profile
- Dirección Nacional de Hidrografía$ 25.148 Profile
- NO VIGENTE Centro Hospitalario Pereira Rossell$ 19.938 Profile
- Casa Militar$ 4.338 Profile
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 1.601 Profile
- Secretaría del Ministerio del Interior$ 1.537 Profile
- Dir.Nal. de Rec.Acuáticos(Ex-INAPE)$ 887 Profile
- Dirección Nacional Aviación Civil e Infraestructura Aeronáut$ 110 Profile
Who sells it
Suppliers that sold this product to the state most often.
- BALI S.A.$ 1,4 M Profile
- REPUESTOS Y MATERIALES SAN MARTIN S.R.L.$ 634.085 Profile
- TASCO LTDA$ 354.239 Profile
- VALUAR S.R.L.$ 19.938 Profile
- BARRACA DE HIERROS SAN MARTIN S.A.$ 19.074 Profile
- CHIESSA FOSSATTI PATRICIA ANABEL Y FOSSATTI VAZQUE$ 17.836 Profile
- EMITEC SOCIEDAD ANONIMA$ 16.291 Profile
- JUAN PEDRO ETCHAMENDI S.A.$ 4.338 Profile
- MANGINO GOMEZ G. E. Y MANGINO GOMEZ D. E. Y OTRO$ 1.260 Profile
- FERRETERIA SANTO S.R.L.$ 887 Profile
- ANTONIO BARCIA E HIJO SRL$ 341 Profile
- PIZZOLO-KALKSTEIN SRL.$ 110 Profile
Supplier concentration
How few suppliers account for this product's purchases: few suppliers signals a captive market.