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

PAPELERA PLASTICA PARA RESIDUOS EN LA VIA PUBLICA

Code 11697 · Official unit: UNIDAD

$ 1.815.036

Reported spend

23Contracts
20Buying agencies
18Suppliers
24Items bought2007–2025

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Intendencia de Maldonado1 purchases$ 983.016 Profile
  2. Consejo de Educación Técnico-Profesional2 purchases$ 494.000 Profile
  3. Facultad de Veterinaria2 purchases$ 113.300 Profile
  4. Intendencia de Salto1 purchases$ 87.500 Profile
  5. Red de Atención Primaria de Cerro Largo1 purchases$ 43.240 Profile
  6. Hospital Dr. Gustavo Saint Bois1 purchases$ 28.689 Profile
  7. Jefatura de Policía de Durazno1 purchases$ 14.337 Profile
  8. Hospital Maciel2 purchases$ 10.507 Profile
  9. Facultad de Información y Comunicación1 purchases$ 8.370 Profile
  10. Centro Auxiliar de Río Branco1 purchases$ 8.250 Profile
  11. Centro Auxiliar de las Piedras1 purchases$ 7.480 Profile
  12. Centro Hospitalario Pereira Rossell1 purchases$ 5.904 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. GRIECO MAGLIOCCA DIEGO MARTIN Y SANABRIA TEJERA ROBERTO1 purchases$ 983.016 Profile
  2. QUINQUIN S.R.L.3 purchases$ 332.480 Profile
  3. BETTASUL SA1 purchases$ 171.750 Profile
  4. RONTIL S A3 purchases$ 141.989 Profile
  5. ESSEN S.A.1 purchases$ 87.500 Profile
  6. INSUMOS PROFESIONALES PARA LIMPIEZA LTDA I.P.L. L1 purchases$ 43.240 Profile
  7. NILECOR SOCIEDAD ANONIMA1 purchases$ 14.337 Profile
  8. SCALABRINI DE MAINE JORGE DANIEL2 purchases$ 10.948 Profile
  9. ISAFER LTDA1 purchases$ 8.370 Profile
  10. ARLOMAR S A1 purchases$ 7.039 Profile
  11. ALONSO BRUSCIANI MARTIN ENRIQUE1 purchases$ 5.904 Profile
  12. SERRE S A1 purchases$ 3.500 Profile

Supplier concentration

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

View all contracts for this product