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

HERRAMIENTA (PARA AERONAVE)

Code 46467 · Official unit: UNIDAD

$ 5.807.883

Reported spend

14Contracts
3Buying agencies
13Suppliers
27Items bought2009–2026

The Uruguayan state bought HERRAMIENTA (PARA AERONAVE) across 14 awards between 2009 and 2026. 3 agencies took part. The agency that bought most is Comando General de la Fuerza Aérea. The supplier that sold most is MBA S.A..

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Comando General de la Fuerza Aérea3 purchases$ 4,2 M Profile
  2. Comando General de la Armada11 purchases$ 1,3 M Profile
  3. Dirección Nacional Aviación Civil e Infraestructura Aeronáut13 purchases$ 357.153 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. MBA S.A.1 purchases$ 2,6 M Profile
  2. FENIX INTERTRADE LLC1 purchases$ 1,4 M Profile
  3. SANQUILCO SOCIEDAD ANONIMA4 purchases$ 772.854 Profile
  4. AEROMONT LTDA.9 purchases$ 281.304 Profile
  5. ABSTENY SA3 purchases$ 207.214 Profile
  6. COMANDO GRAL. DE LA ARMADA2 purchases$ 201.332 Profile
  7. SOFITECH SOCIEDAD ANONIMA1 purchases$ 153.302 Profile
  8. ANDERMAR SA1 purchases$ 45.552 Profile
  9. DURANDAL INTERNATIONAL S.A.1 purchases$ 41.777 Profile
  10. LADISUL S A1 purchases$ 32.170 Profile
  11. DIRECCION NAL. DE AVIACION CIVIL E INFRAESTRUCTURA AERONAUTI1 purchases$ 15.729 Profile
  12. DIRECCION NAL. DE AVIACION CIVIL E INFRA. AER. (DINACIA)1 purchases$ 15.729 Profile

Supplier concentration

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

View all contracts for this product