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

COLILLA DE MALLA DE ACERO

Code 12206 · Official unit: UNIDAD

$ 130.200

Reported spend

231Contracts
65Buying agencies
74Suppliers
293Items bought2004–2010

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación10 purchases$ 14.874 Profile
  2. Hospital Español8 purchases$ 10.510 Profile
  3. Escuela Nacional de Policía9 purchases$ 10.098 Profile
  4. Hospital Vilardebó3 purchases$ 8.904 Profile
  5. Hospital -Centro Geriátrico Dr. Luis Piñeiro del Campo8 purchases$ 6.001 Profile
  6. Jefatura de Policía de Colonia30 purchases$ 5.626 Profile
  7. Dirección Nacional de Bomberos19 purchases$ 5.473 Profile
  8. Dirección Nacional de Policia Cientifica6 purchases$ 4.869 Profile
  9. Consejo de Educación Técnico-Profesional4 purchases$ 4.538 Profile
  10. NO VIGENTE Hospital Vilardebó2 purchases$ 4.270 Profile
  11. Dirección General de Secretaría5 purchases$ 3.957 Profile
  12. Instituto Nacional de Alimentación1 purchases$ 3.867 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. VARELA HNOS. S.A.28 purchases$ 37.084 Profile
  2. AQUASOL S.A.10 purchases$ 14.348 Profile
  3. FERRETERIA SANTO S.R.L.8 purchases$ 6.692 Profile
  4. MARTINEZ Y CIA. S.R.L.23 purchases$ 6.182 Profile
  5. SERPA Y CIA9 purchases$ 5.963 Profile
  6. SGM S.A.5 purchases$ 5.153 Profile
  7. BARRACA VIENA S.C.E I.21 purchases$ 4.844 Profile
  8. DISTEL LTDA.2 purchases$ 3.260 Profile
  9. BARRACA CORRALON SUR S.R.L.21 purchases$ 2.669 Profile
  10. PIZZOLO-KALKSTEIN SRL.11 purchases$ 2.501 Profile
  11. EVILUZ S.A.5 purchases$ 2.434 Profile
  12. MANGINO GOMEZ G. E. Y MANGINO GOMEZ D. E. Y OTRO5 purchases$ 2.294 Profile

Supplier concentration

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

View all contracts for this product