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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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Product

PORTA FAROL IZQUIERDO

Code 22874 · Official unit: UNIDAD

$ 7.350

Reported spend

5Contracts
4Buying agencies
5Suppliers
6Items bought2005–2019

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Dirección Nacional de Vialidad1 purchases$ 3.749 Profile
  2. Dirección Nacional de Bomberos1 purchases$ 2.650 Profile
  3. Comando General de la Armada3 purchases$ 931 Profile
  4. Jefatura de Policía de Canelones1 purchases$ 20 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. INTERAGROVIAL S.A.1 purchases$ 3.749 Profile
  2. INCA PADEL SRL1 purchases$ 2.650 Profile
  3. BACCINO EGERABIDEZ MAURICIO MIGUEL1 purchases$ 602 Profile
  4. MEDELTAR S A2 purchases$ 330 Profile
  5. ELECTRO MATERIALES S.A.1 purchases$ 20 Profile

Supplier concentration

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

View all contracts for this product