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

POSTES DE POLIESTER Y FIBRA PARA FTTH

Code 118938 · Official unit: UNIDAD

$ 8.557.948

Reported spend

2Contracts
2Buying agencies
2Suppliers
2Items bought2026–2026

The Uruguayan state bought POSTES DE POLIESTER Y FIBRA PARA FTTH across 2 awards between 2026 and 2026. 2 agencies took part. The agency that bought most is Administración Nacional de Telecomunicaciones. The supplier that sold most is UNIDELTA SAS.

Purchases by year

Who sells it

Suppliers that sold this product to the state most often.

  1. UNIDELTA SAS1 purchases$ 8,6 M Profile
  2. BARRACA J J ARAUJO SOCIEDAD ANONIMA1 purchases$ 6.320 Profile

Supplier concentration

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

View all contracts for this product