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

CAMPERA M65 CON FORRO TERMICO

Code 28462 · Official unit: UNIDAD

$ 1.855.585

Reported spend

14Contracts
8Buying agencies
13Suppliers
16Items bought2005–2019

The Uruguayan state bought CAMPERA M65 CON FORRO TERMICO across 14 awards between 2005 and 2019. 8 agencies took part. The agency that bought most is Comando General de la Fuerza Aérea. The supplier that sold most is LANCER S A.

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Comando General de la Fuerza Aérea5 purchases$ 1,4 M Profile
  2. Dirección General de Secretaría de Estado4 purchases$ 365.075 Profile
  3. Dirección de Desarrollo Social1 purchases$ 33.000 Profile
  4. Jefatura de Policía de Flores2 purchases$ 24.422 Profile
  5. Dirección Nacional de Topografía1 purchases$ 22.974 Profile
  6. Consejo Directivo Central1 purchases$ 7.590 Profile
  7. Dirección Nacional de Minería y Geología1 purchases$ 7.590 Profile
  8. Escuela Nacional de Policía1 purchases$ 4.880 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. LANCER S A1 purchases$ 942.008 Profile
  2. LEDICOR SOCIEDAD ANONIMA2 purchases$ 279.273 Profile
  3. COMANDO GRAL. DE LA FUERZA AEREA2 purchases$ 168.773 Profile
  4. ISM ASOCIADOS SRL1 purchases$ 143.115 Profile
  5. FIORELLA Y CIA.1 purchases$ 107.116 Profile
  6. MONTIBEL SOCIEDAD ANONIMA1 purchases$ 63.000 Profile
  7. MEDELTAR S.A.1 purchases$ 51.844 Profile
  8. LAFINET SOCIEDAD ANONIMA1 purchases$ 33.000 Profile
  9. JOSE MARIA MONTERO URIARTE S.A.2 purchases$ 24.422 Profile
  10. COOPERATIVA DE LAS FUERZAS ARMADAS1 purchases$ 22.974 Profile
  11. NELOSTAR S.A.1 purchases$ 7.590 Profile
  12. ARI URUGUAY LIMITADA1 purchases$ 7.590 Profile

Supplier concentration

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

View all contracts for this product