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

FLEXIBLE DE ENGRASE PARA EQUIPO DE TRANSPORTE

Code 13803 · Official unit: UNIDAD

$ 5.021

Reported spend

5Contracts
5Buying agencies
4Suppliers
5Items bought2006–2019

The Uruguayan state bought FLEXIBLE DE ENGRASE PARA EQUIPO DE TRANSPORTE across 5 awards between 2006 and 2019. 5 agencies took part. The agency that bought most is Dirección Nacional Aviación Civil e Infraestructura Aeronáut. The supplier that sold most is APRAHAMIAN KELEK S.R.L..

Purchases by year

Supplier concentration

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

View all contracts for this product