Product
REPARACION DE PLOTTER
Code 10943 · Official unit: UNIDAD
$ 236.454
Reported spend
22Contracts
7Buying agencies
11Suppliers
23Items bought2005–2010
Purchases by year
Who buys it
Agencies that bought this product most often.
- Dirección Nacional Aviación Civil e Infraestructura Aeronáut$ 82.639 Profile
- Comando General de la Armada$ 68.110 Profile
- Dirección Nacional de Arquitectura$ 41.319 Profile
- Instituto Nacional de Estadística$ 14.990 Profile
- Dirección General de Recursos Naturales Renovables$ 14.091 Profile
- Dirección Nacional de Topografía$ 13.449 Profile
- Dirección Nacional de Vialidad$ 1.856 Profile
Who sells it
Suppliers that sold this product to the state most often.
- LASER IMPORT SRL$ 63.567 Profile
- REFIT LIMITADA$ 50.470 Profile
- LARAFELL S.A.$ 42.415 Profile
- CONATEL S.A.-$ 37.391 Profile
- MAFEDAL S.A.$ 14.990 Profile
- COPIPLAN S.A.$ 10.343 Profile
- PALDIR S.A.$ 6.007 Profile
- ABACUS S.A.$ 4.542 Profile
- FRIONI MODUGNO RICARDO VICTOR$ 2.472 Profile
- NISUL S.A.$ 2.400 Profile
- DECOSTAR S.A.$ 1.856 Profile
Supplier concentration
How few suppliers account for this product's purchases: few suppliers signals a captive market.