Product
SUTURA POLIPROPILENO 5-0 DOBLE AGUJA
Code 20978 · Official unit: UNIDAD
$ 819.919
Reported spend
26Contracts
13Buying agencies
5Suppliers
27Items bought2008–2026
Purchases by year
Who buys it
Agencies that bought this product most often.
- Hospital Maciel$ 300.960 Profile
- Centro Hospitalario Pereira Rossell$ 153.726 Profile
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 119.196 Profile
- Hospital del Cerro$ 68.544 Profile
- Hospital Pasteur$ 66.849 Profile
- Hospital Español$ 46.977 Profile
- Dirección Nacional de Asuntos Sociales$ 18.035 Profile
- Centro Departamental de San José$ 15.768 Profile
- Administración de Servicios de Salud del Estado$ 13.212 Profile
- Centro Departamental de Maldonado$ 8.010 Profile
- Centro Auxiliar de las Piedras$ 4.224 Profile
- Banco de Previsión Social$ 3.434 Profile
Who sells it
Suppliers that sold this product to the state most often.
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 | $ 132 | $ 123 – 154 | 19 |