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

RECIPIENTE CON LOGO PARA DESCARTE DE MATERIAL CORTOPUNZANTE

Code 17708 · Official unit: UNIDAD

$ 25.350.061

Reported spend

1.050Contracts
97Buying agencies
63Suppliers
1.284Items bought2005–2026

The Uruguayan state bought RECIPIENTE CON LOGO PARA DESCARTE DE MATERIAL CORTOPUNZANTE across 1.050 awards between 2005 and 2026. 97 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 $ 45 – 198632
View all contracts for this product