Product
CABLE DE IMPRESORA
Code 1860 · Official unit: UNIDAD
$ 226.928
Reported spend
129Contracts
62Buying agencies
60Suppliers
145Items bought2004–2026
The Uruguayan state bought CABLE DE IMPRESORA across 129 awards between 2004 and 2026. 62 agencies took part. The agency that bought most is Dirección General Impositiva. The supplier that sold most is ELEMAR S.A..
Purchases by year
Who buys it
Agencies that bought this product most often.
- Dirección General Impositiva$ 41.270 Profile
- Adminstración Nacional de Correos$ 31.540 Profile
- Consejo de Educación Primaria$ 13.943 Profile
- Dirección de Educación$ 10.970 Profile
- Poder Judicial$ 10.633 Profile
- Jefatura de Policía de Canelones$ 9.734 Profile
- Dirección General de Secretaría$ 8.904 Profile
- Centro Auxiliar de Pando$ 7.076 Profile
- Hospital Dr. Gustavo Saint Bois$ 6.989 Profile
- Jefatura de Policía de Durazno$ 5.958 Profile
- Centro Departamental de Artigas$ 5.936 Profile
- Intendencia de Colonia$ 5.925 Profile
Who sells it
Suppliers that sold this product to the state most often.
- ELEMAR S.A.$ 34.608 Profile
- TECNOLYN S.A.$ 29.560 Profile
- TERCIR S R L$ 22.226 Profile
- VOODOO LTDA$ 13.869 Profile
- TELEMATICA S R L$ 12.003 Profile
- PALDIR S.A.$ 10.615 Profile
- BYTE S R L$ 9.904 Profile
- BOYERCO SOCIEDAD ANONIMA$ 8.095 Profile
- EFENUR SOCIEDAD ANONIMA$ 7.463 Profile
- LIBRERIAS DEL LITORAL S A$ 7.048 Profile
- AEROMARINE S.A.$ 5.958 Profile
- BANIFOX SOCIEDAD ANONIMA$ 5.541 Profile
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.
| Unit | Typical (median) | Usual range | Comparables |
|---|---|---|---|
| UYU · unidad | $ 164 | $ 123 – 500 | 17 |