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

MANTENIMIENTO DE LECTOR IMPRESOR

Code 2823 · Official unit: MENSUAL

$ 288.552

Reported spend

14Contracts
6Buying agencies
6Suppliers
17Items bought2005–2025

The Uruguayan state bought MANTENIMIENTO DE LECTOR IMPRESOR across 14 awards between 2005 and 2025. 6 agencies took part. The agency that bought most is Inspección General del Trabajo y de la Seguridad Social. The supplier that sold most is GANIPLUS S.A..

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Inspección General del Trabajo y de la Seguridad Social6 purchases$ 114.637 Profile
  2. Dirección Nacional de Identificación Civil5 purchases$ 85.129 Profile
  3. Dirección Nacional de Topografía3 purchases$ 84.619 Profile
  4. Jefatura de Policía de Rocha1 purchases$ 2.787 Profile
  5. Jefatura de Policía de Soriano1 purchases$ 1.380 Profile
  6. Dir.Nal. de Rec.Acuáticos(Ex-INAPE)1 purchasesNo amount Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. GANIPLUS S.A.9 purchases$ 199.256 Profile
  2. MICROGRAFICA URUGUAYA LTDA.-4 purchases$ 75.317 Profile
  3. TELEFAX SOCIEDAD ANONIMA1 purchases$ 9.812 Profile
  4. FONTES MACHADO CARLOS DANIEL1 purchases$ 2.787 Profile
  5. ROMIS S A1 purchases$ 1.380 Profile
  6. PLUS ULTRA S A1 purchasesNo amount Profile

Supplier concentration

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

View all contracts for this product