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

ALAMBRE CON FORRO PLASTICO

Code 14816 · Official unit: M

$ 7.626

Reported spend

6Contracts
6Buying agencies
5Suppliers
7Items bought2004–2004

The Uruguayan state bought ALAMBRE CON FORRO PLASTICO across 6 awards between 2004 and 2004. 6 agencies took part. The agency that bought most is Comando General de la Armada. The supplier that sold most is LEMU S.A..

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Comando General de la Armada1 purchases$ 3.046 Profile
  2. NO VIGENTE Hosp-CTro Geriátrico Dr. Luis Piñeiro del Campo2 purchases$ 1.640 Profile
  3. Dirección Nacional de Policía de Tránsito1 purchases$ 1.280 Profile
  4. Dirección Nacional de Topografía1 purchases$ 789 Profile
  5. NO VIGENTE Hospital Pasteur1 purchases$ 700 Profile
  6. NO VIGENTE Colonia Dr.Santín Carlos Rossi1 purchases$ 170 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. LEMU S.A.1 purchases$ 3.046 Profile
  2. GAP TOOLS S.R.L.3 purchases$ 2.340 Profile
  3. BILL ANTONIO BERGES S.A.-1 purchases$ 1.280 Profile
  4. FERRETERIA DEL CENTRO SRL.1 purchases$ 789 Profile
  5. CARRION GONZALEZ JUAN G. Y GONZALEZ CAMACHO ELSA SUCESION DE1 purchases$ 170 Profile

Supplier concentration

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

View all contracts for this product