Product
SUTURA POLIPROPILENO 3-0 DOBLE AGUJA
Code 20979 · Official unit: UNIDAD
$ 1.925.312
Reported spend
42Contracts
21Buying agencies
7Suppliers
47Items bought2008–2026
The Uruguayan state bought SUTURA POLIPROPILENO 3-0 DOBLE AGUJA across 42 awards between 2008 and 2026. 21 agencies took part. The agency that bought most is Dirección Nacional de Sanidad de las Fuerzas Armadas. The supplier that sold most is COVIDIEN URUGUAY SOCIEDAD ANONIMA.
Purchases by year
Who buys it
Agencies that bought this product most often.
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 747.612 Profile
- Hospital Maciel$ 475.160 Profile
- Centro Hospitalario Pereira Rossell$ 309.528 Profile
- Hospital del Cerro$ 102.192 Profile
- Hospital Español$ 90.557 Profile
- Administración de Servicios de Salud del Estado$ 44.172 Profile
- Dirección Nacional de Asuntos Sociales$ 43.800 Profile
- Centro Departamental de Rocha$ 29.434 Profile
- Centro Auxiliar de Bella Unión$ 26.100 Profile
- Centro Departamental de Salto$ 12.624 Profile
- Dirección Nacional de Sanidad Policial$ 12.240 Profile
- Centro Auxiliar de Juan Lacaze$ 4.717 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 | $ 142 | $ 110 – 2.022 | 33 |