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

CAUCHO PARA IMPRESORA OFFSET

Code 3069 · Official unit: UNIDAD

$ 667.099

Reported spend

19Contracts
7Buying agencies
8Suppliers
26Items bought2005–2019

The Uruguayan state bought CAUCHO PARA IMPRESORA OFFSET across 19 awards between 2005 and 2019. 7 agencies took part. The agency that bought most is Dirección General Impositiva. The supplier that sold most is ALPREN S.A..

Purchases by year

Supplier concentration

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

View all contracts for this product