Product

AGUJA DE LIMPIEZA PARA INSTRUMENTOS CANULADOS

Code 21517 · Official unit: UNIDAD

$ 25.838

Reported spend

3Contracts

3Buying agencies

2Suppliers

4Items bought2024–2025

The Uruguayan state bought AGUJA DE LIMPIEZA PARA INSTRUMENTOS CANULADOS across 3 awards between 2024 and 2025. 3 agencies took part. The agency that bought most is Servicio Nacional de Ortopedia y Traumatología. The supplier that sold most is SUFARMA SOCIEDAD DE RESPONSABILIDAD LIMITADA.

Purchases by year

Who buys it

Agencies that bought this product most often.

Servicio Nacional de Ortopedia y Traumatología2 purchases$ 18.000 Profile
Centro Hospitalario Pereira Rossell1 purchases$ 3.919 Profile
Hospital de San Carlos1 purchases$ 3.919 Profile

Who sells it

Suppliers that sold this product to the state most often.

SUFARMA SOCIEDAD DE RESPONSABILIDAD LIMITADA2 purchases$ 18.000 Profile
RESIMPEX S A2 purchases$ 7.838 Profile

Supplier concentration

How few suppliers account for this product's purchases: few suppliers signals a captive market.

View all contracts for this product