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

FORRO PARA CABLE DE ACELERADOR

Code 16049 · Official unit: UNIDAD

$ 182.399

Reported spend

8Contracts
6Buying agencies
7Suppliers
8Items bought2005–2022

The Uruguayan state bought FORRO PARA CABLE DE ACELERADOR across 8 awards between 2005 and 2022. 6 agencies took part. The agency that bought most is Comando General del Ejército. The supplier that sold most is AMACORIA GARIN ROBERTO FREDDY.

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Comando General del Ejército1 purchases$ 180.216 Profile
  2. Dirección General de Secretaría de Estado1 purchases$ 1.734 Profile
  3. Jefatura de Policía de Soriano1 purchases$ 295 Profile
  4. NO VIGENTE Hosp-CTro Geriátrico Dr. Luis Piñeiro del Campo1 purchases$ 90 Profile
  5. Jefatura de Policía de Maldonado1 purchases$ 55 Profile
  6. Jefatura de Policía de Rocha3 purchases$ 9 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. AMACORIA GARIN ROBERTO FREDDY1 purchases$ 180.216 Profile
  2. BETTER BENADERET DANIEL ALBERTO1 purchases$ 1.734 Profile
  3. HORNOS ABELAR MARCELO JAVIER1 purchases$ 295 Profile
  4. GIANNOTTI PRIORE MARIA FILOMENA1 purchases$ 90 Profile
  5. DIMER S.A.1 purchases$ 55 Profile
  6. PEREYRA MACHADO FLODUARDO DANIEL2 purchases$ 7 Profile
  7. SAN MARTIN SENA RICARDO SCHUBERT1 purchases$ 2 Profile

Supplier concentration

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

View all contracts for this product