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

MANGUERA (PARA AERONAVE)

Code 29897 · Official unit: UNIDAD

$ 4.172.177

Reported spend

39Contracts
4Buying agencies
23Suppliers
200Items bought2005–2026

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Comando General de la Armada143 purchases$ 3,4 M Profile
  2. Dirección Nacional Aviación Civil e Infraestructura Aeronáut47 purchases$ 697.005 Profile
  3. Secretaría del Ministerio del Interior5 purchases$ 34.120 Profile
  4. Dir.Nal. de Rec.Acuáticos(Ex-INAPE)5 purchases$ 15.715 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. GSAV SOLUTIONS SAS EN FORMACION22 purchases$ 1 M Profile
  2. AIRBUS HELICOPTERS CHILE SPA20 purchases$ 809.079 Profile
  3. GAMATECH S A17 purchases$ 558.264 Profile
  4. DIRECCION NAL. DE AVIACION CIVIL E INFRA. AER. (DINACIA)24 purchases$ 289.926 Profile
  5. VOGELS URUGUAY S.A.S19 purchases$ 233.218 Profile
  6. AEROTECNO S.R.L.16 purchases$ 219.793 Profile
  7. LADISUL S A10 purchases$ 219.591 Profile
  8. PSS SRL17 purchases$ 162.869 Profile
  9. SOFITECH SOCIEDAD ANONIMA11 purchases$ 143.563 Profile
  10. SUADERE S.R.L3 purchases$ 122.352 Profile
  11. DIRECCION NACIONAL DE IDENTIFICACION CIVIL3 purchases$ 114.694 Profile
  12. COMANDO GRAL. DE LA ARMADA11 purchases$ 99.762 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
USD · unidadUS$ 472 USDUS$ 247 – 1.39025
View all contracts for this product