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

PAPEL PARA IMPRESORA (HOJA)

Code 3699 · Official unit: PAQUETE

$ 62.833.182

Reported spend

516Contracts
124Buying agencies
101Suppliers
759Items bought2004–2009

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Jefatura de Policía de Salto9 purchases$ 26,1 M Profile
  2. Serv. Oficial Difusión, Radiotelevisión, Espectáculos6 purchases$ 23,7 M Profile
  3. Jefatura de Policía de Rocha21 purchases$ 4,5 M Profile
  4. Dirección General de Secretaría de Estado9 purchases$ 1,3 M Profile
  5. Dirección Nacional de Aduanas3 purchases$ 876.179 Profile
  6. Jefatura de Policía de Canelones18 purchases$ 482.198 Profile
  7. Dirección General de Registros3 purchases$ 451.000 Profile
  8. Consejo Directivo Central5 purchases$ 441.912 Profile
  9. Centro Departamental de Artigas3 purchases$ 356.390 Profile
  10. Dirección General Impositiva1 purchases$ 262.150 Profile
  11. Comando General del Ejército11 purchases$ 207.456 Profile
  12. NO VIGENTE Centro Departamental de Tacuarembó4 purchases$ 191.400 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. IMPRENTA LA ECONOMICA S.A.86 purchases$ 27,4 M Profile
  2. LIBRERIAS DEL LITORAL S.A.41 purchases$ 26,2 M Profile
  3. RUNGA MAYOL, CARLOS VICENTE12 purchases$ 4,5 M Profile
  4. FETRIN S.R.L.2 purchases$ 655.511 Profile
  5. M.A.T.E.C.S.A.7 purchases$ 503.830 Profile
  6. EMPREST SRL20 purchases$ 391.606 Profile
  7. ISAFER LTDA.39 purchases$ 385.919 Profile
  8. ISORAL S.A.27 purchases$ 354.033 Profile
  9. FRISTOL SOCIEDAD ANONIMA3 purchases$ 285.740 Profile
  10. TERCIR S.R.L.17 purchases$ 251.064 Profile
  11. DISTRICOMP S.A.23 purchases$ 206.600 Profile
  12. MOSCA HNOS. S.A.63 purchases$ 181.671 Profile

Supplier concentration

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

View all contracts for this product