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

BARRA DE ACERO 1015

Code 29938 · Official unit: M

$ 147.314

Reported spend

8Contracts
4Buying agencies
6Suppliers
10Items bought2005–2011

The Uruguayan state bought BARRA DE ACERO 1015 across 8 awards between 2005 and 2011. 4 agencies took part. The agency that bought most is Dirección Nacional de Vialidad. The supplier that sold most is REPUESTOS Y MATERIALES SAN MARTIN S.R.L..

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Dirección Nacional de Vialidad1 purchases$ 108.851 Profile
  2. Dirección Nacional de Hidrografía5 purchases$ 32.001 Profile
  3. Jefatura de Policía de Canelones3 purchases$ 5.818 Profile
  4. Dirección Nacional Aviación Civil e Infraestructura Aeronáut1 purchases$ 644 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. REPUESTOS Y MATERIALES SAN MARTIN S.R.L.1 purchases$ 108.851 Profile
  2. BARRACA DE HIERROS SAN MARTIN S.A.2 purchases$ 31.410 Profile
  3. TERLINA S.A.2 purchases$ 5.694 Profile
  4. PIZZOLO-KALKSTEIN SRL.1 purchases$ 644 Profile
  5. HIERROMAT S.A.3 purchases$ 590 Profile
  6. RINALDI MARTINEZ DUMAR ANTONIO1 purchases$ 124 Profile

Supplier concentration

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

View all contracts for this product