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

REPARACION DE PLOTTER

Code 10943 · Official unit: UNIDAD

$ 236.454

Reported spend

22Contracts
7Buying agencies
11Suppliers
23Items bought2005–2010

The Uruguayan state bought REPARACION DE PLOTTER across 22 awards between 2005 and 2010. 7 agencies took part. The agency that bought most is Dirección Nacional Aviación Civil e Infraestructura Aeronáut. The supplier that sold most is LASER IMPORT SRL.

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Dirección Nacional Aviación Civil e Infraestructura Aeronáut6 purchases$ 82.639 Profile
  2. Comando General de la Armada3 purchases$ 68.110 Profile
  3. Dirección Nacional de Arquitectura5 purchases$ 41.319 Profile
  4. Instituto Nacional de Estadística1 purchases$ 14.990 Profile
  5. Dirección General de Recursos Naturales Renovables4 purchases$ 14.091 Profile
  6. Dirección Nacional de Topografía3 purchases$ 13.449 Profile
  7. Dirección Nacional de Vialidad1 purchases$ 1.856 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. LASER IMPORT SRL2 purchases$ 63.567 Profile
  2. REFIT LIMITADA1 purchases$ 50.470 Profile
  3. LARAFELL S.A.6 purchases$ 42.415 Profile
  4. CONATEL S.A.-5 purchases$ 37.391 Profile
  5. MAFEDAL S.A.1 purchases$ 14.990 Profile
  6. COPIPLAN S.A.2 purchases$ 10.343 Profile
  7. PALDIR S.A.1 purchases$ 6.007 Profile
  8. ABACUS S.A.1 purchases$ 4.542 Profile
  9. FRIONI MODUGNO RICARDO VICTOR1 purchases$ 2.472 Profile
  10. NISUL S.A.2 purchases$ 2.400 Profile
  11. DECOSTAR S.A.1 purchases$ 1.856 Profile

Supplier concentration

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

View all contracts for this product