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

RESORTE (PARA AERONAVE)

Code 29908 · Official unit: UNIDAD

$ 485.773

Reported spend

17Contracts
4Buying agencies
16Suppliers
35Items bought2005–2026

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Comando General de la Armada23 purchases$ 408.276 Profile
  2. Dirección Nacional Aviación Civil e Infraestructura Aeronáut10 purchases$ 53.402 Profile
  3. Dirección Nacional de Hidrografía1 purchases$ 23.990 Profile
  4. Centro Departamental de Salto1 purchases$ 105 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. VOGELS URUGUAY S.A.S6 purchases$ 230.445 Profile
  2. PSS SRL3 purchases$ 71.932 Profile
  3. SOFITECH SOCIEDAD ANONIMA6 purchases$ 46.724 Profile
  4. FINNING URUGUAY S.A.1 purchases$ 23.990 Profile
  5. DIRECCION NAL. DE AVIACION CIVIL E INFRA. AER. (DINACIA)2 purchases$ 22.662 Profile
  6. SUADERE S.R.L2 purchases$ 19.463 Profile
  7. DIRECCION NAL. DE AVIACION CIVIL E INFRAESTRUCTURA AERONAUTI1 purchases$ 19.423 Profile
  8. TECHERA VEGA WALTER GUILLERMO1 purchases$ 14.000 Profile
  9. GSAV SOLUTIONS SAS EN FORMACION1 purchases$ 12.227 Profile
  10. LADISUL S A1 purchases$ 10.918 Profile
  11. FLEXIRAS S.A.1 purchases$ 7.976 Profile
  12. AEROTECNO S.R.L.1 purchases$ 2.094 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$ 96 USDUS$ 43 – 3456
View all contracts for this product