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

CAMPERA DE VUELO

Code 28469 · Official unit: UNIDAD

$ 2.922.855

Reported spend

19Contracts
5Buying agencies
10Suppliers
21Items bought2005–2024

The Uruguayan state bought CAMPERA DE VUELO across 19 awards between 2005 and 2024. 5 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 Aérea12 purchases$ 2,5 M Profile
  2. Secretaría del Ministerio del Interior5 purchases$ 352.501 Profile
  3. Jefatura de Policía de Maldonado2 purchases$ 33.000 Profile
  4. Dir.Nal. de Rec.Acuáticos(Ex-INAPE)1 purchases$ 3.087 Profile
  5. Facultad de Arquitectura1 purchases$ 1.148 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. LANCER S A5 purchases$ 810.354 Profile
  2. COMANDO GRAL. DE LA FUERZA AEREA3 purchases$ 727.903 Profile
  3. INTERNATIONAL TRADE CONSORTIUM LTDA3 purchases$ 673.992 Profile
  4. BIERPEL SOCIEDAD ANONIMA1 purchases$ 324.389 Profile
  5. SUADERE S.R.L1 purchases$ 226.472 Profile
  6. COMERCIAL LATINA S.R.L4 purchases$ 104.372 Profile
  7. SIERRALIBRE S A1 purchases$ 27.110 Profile
  8. CHINA XINXING IMPORT AND EXPORT CORPORATION1 purchases$ 24.029 Profile
  9. MARINAS S A1 purchases$ 3.087 Profile
  10. CHIMANOVSKI ALDABALDE DIEGO MARTIN1 purchases$ 1.148 Profile

Supplier concentration

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

View all contracts for this product