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

MALLA DE ACERO PARA CALANDRA

Code 27680 · Official unit: UNIDAD

$ 830.139

Reported spend

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

The Uruguayan state bought MALLA DE ACERO PARA CALANDRA across 6 awards between 2005 and 2019. 5 agencies took part. The agency that bought most is Centro Hospitalario Pereira Rossell. The supplier that sold most is MENASOL SOCIEDAD ANONIMA.

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Centro Hospitalario Pereira Rossell2 purchases$ 673.490 Profile
  2. Dirección Nacional de Aduanas1 purchases$ 148.748 Profile
  3. Contaduría General de la Nación1 purchases$ 6.200 Profile
  4. Casa Militar1 purchases$ 1.650 Profile
  5. Dirección Nacional de Sanidad de las Fuerzas Armadas1 purchases$ 51 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. MENASOL SOCIEDAD ANONIMA1 purchases$ 424.733 Profile
  2. FIRKAY S.A.1 purchases$ 248.757 Profile
  3. PREMAX LTDA.1 purchases$ 148.748 Profile
  4. V. Y L. LIMITADA1 purchases$ 6.200 Profile
  5. MATILUR S.A.1 purchases$ 1.650 Profile
  6. CLICHY S.A.1 purchases$ 51 Profile

Supplier concentration

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

View all contracts for this product