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

EMBRAGUE (PARA AERONAVE)

Code 46620 · Official unit: UNIDAD

$ 25.076

Reported spend

4Contracts
2Buying agencies
3Suppliers
5Items bought2008–2010

The Uruguayan state bought EMBRAGUE (PARA AERONAVE) across 4 awards between 2008 and 2010. 2 agencies took part. The agency that bought most is Dirección Nacional Aviación Civil e Infraestructura Aeronáut. The supplier that sold most is SALABERRY VALDIVIA JORGE DANIEL.

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