Product
LINTERNAS (DE 3 ELEMENTOS)
Code 14632 · Official unit: UNIDAD
$ 427.764
Reported spend
26Contracts
13Buying agencies
19Suppliers
28Items bought2005–2026
The Uruguayan state bought LINTERNAS (DE 3 ELEMENTOS) across 26 awards between 2005 and 2026. 13 agencies took part. The agency that bought most is Dirección Nacional de Aduanas. The supplier that sold most is ARANIL S.A..
Purchases by year
Who buys it
Agencies that bought this product most often.
- Dirección Nacional de Aduanas$ 340.983 Profile
- Comando General de la Armada$ 21.658 Profile
- Jefatura de Policía de Canelones$ 9.258 Profile
- Dir.Nal. de Rec.Acuáticos(Ex-INAPE)$ 9.131 Profile
- Dirección Nacional Aviación Civil e Infraestructura Aeronáut$ 4.969 Profile
- Comando General del Ejército$ 2.820 Profile
- Direc.Sistema de Atenciòn Integral Personas Privad. Libertad$ 1.248 Profile
- Contaduría General de la Nación$ 979 Profile
- Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación$ 400 Profile
- Museo Nacional de Historia Natural y Antropología$ 396 Profile
- Dirección Nacional de Arquitectura$ 199 Profile
Who sells it
Suppliers that sold this product to the state most often.
- ARANIL S.A.$ 337.790 Profile
- ANGLER S.A.$ 33.990 Profile
- VARELA HNOS. S.A.$ 15.079 Profile
- DISTEL LTDA.$ 11.880 Profile
- L.C.L. SHIPCHANDLERS LTDA.$ 9.131 Profile
- CENTRAL DE VENTAS RODRIGUEZ SOCIEDAD ANONIMA$ 8.460 Profile
- FIERRO VIGNOLI S.A. (FIVISA)$ 2.773 Profile
- MERCOLUZ S A$ 2.262 Profile
- DEBARELL S.A.$ 1.586 Profile
- PROMET S.A.$ 1.248 Profile
- CASA KORMAN LTDA.$ 979 Profile
- SERIVON LTDA$ 798 Profile
Supplier concentration
How few suppliers account for this product's purchases: few suppliers signals a captive market.