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

ARRENDAMIENTO DE IMPRESORA MULTIFUNCION

Code 43941 · Official unit: MENSUAL

$ 4.405.973

Reported spend

10Contracts
8Buying agencies
9Suppliers
10Items bought2008–2010

The Uruguayan state bought ARRENDAMIENTO DE IMPRESORA MULTIFUNCION across 10 awards between 2008 and 2010. 8 agencies took part. The agency that bought most is Dirección General de Secretaría. The supplier that sold most is TECNOMAX S.A..

Purchases by year

Supplier concentration

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

View all contracts for this product