Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

Product

RECIPIENTE CON LOGO PARA DESCARTE DE MATERIAL CORTOPUNZANTE

Code 17708 · Official unit: UNIDAD

$ 25.408.706

Reported spend

1.059Contracts
98Buying agencies
65Suppliers
1.295Items bought2005–2026

The Uruguayan state bought RECIPIENTE CON LOGO PARA DESCARTE DE MATERIAL CORTOPUNZANTE across 1.059 awards between 2005 and 2026. 98 agencies took part. The agency that bought most is Hospital Maciel. The supplier that sold most is GUNTER SCHAAF SOCIEDAD ANONIMA.

Purchases by year

Supplier concentration

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

Price dispersion

Unit-price range per currency and unit (p25 – p50 – p95). The wider the bar, the more what's paid varies.

Price reference

Price distribution per unit and currency over the last 36 months — the same baseline the price flags use.

UnitTypical (median)Usual rangeComparables
UYU · unidad$ 79 $ 47 – 200631
View all contracts for this product