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

POLVO KARAYA

Code 43156 · Official unit: FRASCO

$ 140.893

Reported spend

22Contracts
15Buying agencies
4Suppliers
22Items bought2007–2026

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Hospital Maciel3 purchases$ 44.250 Profile
  2. Hospital de Clínicas1 purchases$ 23.225 Profile
  3. Dirección General de Secretaría1 purchases$ 21.750 Profile
  4. Banco de Previsión Social2 purchases$ 16.282 Profile
  5. Hospital Pasteur1 purchases$ 11.600 Profile
  6. Centro Departamental de Paysandú2 purchases$ 6.450 Profile
  7. Dirección Nacional de Sanidad Policial1 purchases$ 6.400 Profile
  8. Hospital del Cerro3 purchases$ 4.210 Profile
  9. Centro Auxiliar de Río Branco1 purchases$ 1.785 Profile
  10. Dirección Nacional de Asuntos Sociales1 purchases$ 1.520 Profile
  11. Centro Departamental de Rocha1 purchases$ 910 Profile
  12. Dirección General de la Salud1 purchases$ 732 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. SANYFICO S A15 purchases$ 106.337 Profile
  2. SANYFICO S A2 purchases$ 23.675 Profile
  3. ENDOVASCULAR MEDICAL SUPPLIERS S.A.3 purchases$ 9.520 Profile
  4. URUFARMA S.A.2 purchases$ 1.362 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 · frasco$ 435 $ 383 – 5537
View all contracts for this product