Product
SUTURA POLIPROPILENO 7-0 DOBLE AGUJA
Code 20984 · Official unit: UNIDAD
$ 1.693.707
Reported spend
28Contracts
15Buying agencies
6Suppliers
33Items bought2008–2026
The Uruguayan state bought SUTURA POLIPROPILENO 7-0 DOBLE AGUJA across 28 awards between 2008 and 2026. 15 agencies took part. The agency that bought most is Hospital Maciel. The supplier that sold most is BIOERIX SA.
Purchases by year
Who buys it
Agencies that bought this product most often.
- Hospital Maciel$ 674.752 Profile
- Hospital Pasteur$ 395.835 Profile
- Hospital del Cerro$ 214.560 Profile
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 88.920 Profile
- Dirección Nacional de Asuntos Sociales$ 73.869 Profile
- Hospital Español$ 69.698 Profile
- Hospital de Clínicas$ 58.633 Profile
- Centro Departamental de Canelones$ 37.800 Profile
- Administración de Servicios de Salud del Estado$ 24.663 Profile
- Centro Departamental de San José$ 16.262 Profile
- Centro Hospitalario Pereira Rossell$ 13.231 Profile
- Servicio Nacional de Ortopedia y Traumatología$ 10.728 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 | $ 238 | $ 206 – 296 | 24 |