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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

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