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

CD DE LIMPIEZA DE LECTORES OPTICOS

Code 14606 · Official unit: UNIDAD

$ 42.678

Reported spend

15Contracts
11Buying agencies
11Suppliers
19Items bought2004–2012

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Dirección Nacional Aviación Civil e Infraestructura Aeronáut2 purchases$ 13.712 Profile
  2. Dirección General de Secretaría2 purchases$ 10.692 Profile
  3. Dirección Nacional de Policia Cientifica2 purchases$ 9.390 Profile
  4. Comando General de la Armada2 purchases$ 3.029 Profile
  5. Dirección Nacional de Información e Inteligencia2 purchases$ 2.963 Profile
  6. Dirección General de Registros2 purchases$ 1.250 Profile
  7. NO VIGENTE Centro Auxiliar de Bella Unión1 purchases$ 480 Profile
  8. Procuraduría Estado en Contencioso-Administrativo1 purchases$ 369 Profile
  9. Archivo General de la Nación2 purchases$ 312 Profile
  10. Contaduría General de la Nación1 purchases$ 246 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. NISUL S.A.1 purchases$ 13.456 Profile
  2. PALDIR S.A.3 purchases$ 10.948 Profile
  3. ABACUS S.A.1 purchases$ 9.290 Profile
  4. MEDELTAR S.A.4 purchases$ 3.264 Profile
  5. SAMMEL S.A.1 purchases$ 2.235 Profile
  6. DISTRICOMP S.A.3 purchases$ 1.978 Profile
  7. UBAL GOLPE DANIEL GUSTAVO1 purchases$ 480 Profile
  8. MOSCA HNOS. S.A.1 purchases$ 369 Profile
  9. TECNOLYN S.A.2 purchases$ 312 Profile
  10. KUPFERSCHMIDT HNOS. S.R.L.1 purchases$ 246 Profile
  11. TERCIR S.R.L.1 purchases$ 100 Profile

Supplier concentration

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

View all contracts for this product