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

LIMPIAPARABRISAS (PARA AERONAVE)

Code 46622 · Official unit: UNIDAD

$ 102.568

Reported spend

6Contracts
1Buying agencies
6Suppliers
14Items bought2012–2026

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Comando General de la Armada14 purchases$ 102.568 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. COMANDO GRAL. DE LA ARMADA7 purchases$ 60.226 Profile
  2. U.H.S. LTDA.1 purchases$ 24.266 Profile
  3. DIESEL MOTORS COMPANY S R L2 purchases$ 5.907 Profile
  4. GSAV SOLUTIONS SAS EN FORMACION2 purchases$ 5.893 Profile
  5. SUADERE S.R.L1 purchases$ 3.854 Profile
  6. TECHERA VEGA WALTER GUILLERMO1 purchases$ 2.422 Profile

Supplier concentration

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

View all contracts for this product