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

KIT DE CUCHILLA PARA TONER

Code 35905 · Official unit: UNIDAD

$ 86.494

Reported spend

5Contracts
4Buying agencies
6Suppliers
21Items bought2007–2016

The Uruguayan state bought KIT DE CUCHILLA PARA TONER across 5 awards between 2007 and 2016. 4 agencies took part. The agency that bought most is Red de Atención Primaria Area Metropolitana. The supplier that sold most is LA OFICINA S.R.L..

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Red de Atención Primaria Area Metropolitana3 purchases$ 72.070 Profile
  2. Jefatura de Policía de Rivera1 purchases$ 1.950 Profile
  3. Instituto Nacional de Estadística1 purchases$ 386 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. LA OFICINA S.R.L.1 purchases$ 54.720 Profile
  2. ROMIS S.A.6 purchases$ 12.198 Profile
  3. VOODOO LTDA.1 purchases$ 9.671 Profile
  4. GANIPLUS S.A.11 purchases$ 7.569 Profile
  5. GONZALEZ PEREIRA JAIME Y GONZALEZ PEREIRA WALTER1 purchases$ 1.950 Profile
  6. FULLSYSTEM S R L1 purchases$ 386 Profile

Supplier concentration

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

View all contracts for this product