Product

PERNO DE HORQUILLA EMBRAGUE

Code 23702 · Official unit: UNIDAD

$ 7.023

Reported spend

3Contracts

3Buying agencies

3Suppliers

3Items bought2007–2021

The Uruguayan state bought PERNO DE HORQUILLA EMBRAGUE across 3 awards between 2007 and 2021. 3 agencies took part. The agency that bought most is Dirección Nacional Aviación Civil e Infraestructura Aeronáut. The supplier that sold most is SISLER S.A..

Purchases by year

Who buys it

Agencies that bought this product most often.

Dirección Nacional Aviación Civil e Infraestructura Aeronáut1 purchases$ 4.806 Profile
Secretaría del Ministerio del Interior1 purchases$ 2.107 Profile
Dirección Nacional de Bomberos1 purchases$ 110 Profile

Who sells it

Suppliers that sold this product to the state most often.

SISLER S.A.1 purchases$ 4.806 Profile
BOR S A1 purchases$ 2.107 Profile
RODRIGUEZ FERRAGUZ MARIA GRACIELA1 purchases$ 110 Profile

Supplier concentration

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

View all contracts for this product