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

FUNDA DESCARTABLE PARA FIBRA OPTICA

Code 34371 · Official unit: UNIDAD

$ 725.260

Reported spend

25Contracts
7Buying agencies
6Suppliers
25Items bought2017–2026

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Dirección Nacional de Sanidad de las Fuerzas Armadas2 purchases$ 490.800 Profile
  2. Facultad de Odontología1 purchases$ 99.000 Profile
  3. Centro Departamental de Flores13 purchases$ 62.225 Profile
  4. Hospital de Clínicas1 purchases$ 43.280 Profile
  5. Centro Auxiliar de Bella Unión6 purchases$ 21.315 Profile
  6. Centro Departamental de Rocha1 purchases$ 7.500 Profile
  7. Servicio Nacional de Ortopedia y Traumatología1 purchases$ 1.140 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. NEOMED S.A.S.2 purchases$ 490.800 Profile
  2. AKOLUZ S A1 purchases$ 99.000 Profile
  3. GUNTER SCHAAF SOCIEDAD ANONIMA17 purchases$ 70.830 Profile
  4. PREGHENELLA CURBELO GERARDO ALEJANDRO1 purchases$ 43.280 Profile
  5. GUNTER SCHAAF SOCIEDAD ANONIMA3 purchases$ 14.450 Profile
  6. SUFARMA SOCIEDAD DE RESPONSABILIDAD LIMITADA1 purchases$ 6.900 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
UYU · unidad$ 165 $ 105 – 40918
View all contracts for this product