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

AGUJA PARA VIA LAGRIMAL

Code 31990 · Official unit: UNIDAD

$ 133.990

Reported spend

5Contracts
2Buying agencies
4Suppliers
6Items bought2005–2022

The Uruguayan state bought AGUJA PARA VIA LAGRIMAL across 5 awards between 2005 and 2022. 2 agencies took part. The agency that bought most is Dirección Nacional de Sanidad de las Fuerzas Armadas. The supplier that sold most is GUNTER SCHAAF SOCIEDAD ANONIMA.

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Dirección Nacional de Sanidad de las Fuerzas Armadas4 purchases$ 127.990 Profile
  2. NO VIGENTE Centro Departamental de San José2 purchases$ 6.000 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. GUNTER SCHAAF SOCIEDAD ANONIMA1 purchases$ 98.610 Profile
  2. PEREIRA HERNANDEZ MIRTA SILVIA2 purchases$ 26.380 Profile
  3. OPTICA LAMAISON LTDA.2 purchases$ 6.000 Profile
  4. CLARTÉ S.A.1 purchases$ 3.000 Profile

Supplier concentration

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

View all contracts for this product