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

OXIDANTE CREMOSO PARA CABELLO

Code 29577 · Official unit: L

$ 125.920

Reported spend

24Contracts
5Buying agencies
14Suppliers
42Items bought2005–2026

The Uruguayan state bought OXIDANTE CREMOSO PARA CABELLO across 24 awards between 2005 and 2026. 5 agencies took part. The agency that bought most is Dirección de Educación. The supplier that sold most is SANQUILCO SOCIEDAD ANONIMA.

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Dirección de Educación22 purchases$ 73.465 Profile
  2. Dirección General de Secretaría13 purchases$ 42.269 Profile
  3. Instituto Nacional de Rehabilitación4 purchases$ 8.620 Profile
  4. Centro de Rehabilitación Médico Ocupacional y Sicosocial2 purchases$ 1.393 Profile
  5. Instituto del Niño y Adolescente del Uruguay INAU-INAME)1 purchases$ 172 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. SANQUILCO SOCIEDAD ANONIMA8 purchases$ 37.898 Profile
  2. ARANIL S.A.14 purchases$ 32.343 Profile
  3. LICI-CAMPELO S.R.L.5 purchases$ 25.247 Profile
  4. PEDEMONTE NORIEGA ELITA VIRGINIA2 purchases$ 10.230 Profile
  5. BOYERCO SOCIEDAD ANONIMA3 purchases$ 6.184 Profile
  6. MEDELTAR S A1 purchases$ 3.607 Profile
  7. MACROFARMA LIMITADA2 purchases$ 3.150 Profile
  8. CASA DANUBIO S A1 purchases$ 2.500 Profile
  9. SANQUILCO SOCIEDAD ANONIMA1 purchases$ 1.750 Profile
  10. ARTOBE S.A.1 purchases$ 1.580 Profile
  11. NALFER S.A.1 purchases$ 598 Profile
  12. ARROYO DIAGO NICOLAS VICTOR1 purchases$ 401 Profile

Supplier concentration

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

Price dispersion

Unit-price range per currency and unit (p25 – p50 – p95). The wider the bar, the more what's paid varies.

Price reference

Price distribution per unit and currency over the last 36 months — the same baseline the price flags use.

UnitTypical (median)Usual rangeComparables
UYU · l$ 295 $ 180 – 3507
View all contracts for this product