Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

Product

CONJUNTO PARA FRENO (PARA AERONAVE)

Code 46787 · Official unit: UNIDAD

$ 361.451

Reported spend

7Contracts
1Buying agencies
8Suppliers
19Items bought2012–2019

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Comando General de la Armada19 purchases$ 361.451 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. SOFITECH SOCIEDAD ANONIMA5 purchases$ 146.043 Profile
  2. RONDAN DOMINGUES LUIS EDGARDO4 purchases$ 55.636 Profile
  3. GAMATECH S A3 purchases$ 46.050 Profile
  4. AEROTECNO SRL1 purchases$ 27.706 Profile
  5. TECHERA VEGA WALTER GUILLERMO1 purchases$ 24.036 Profile
  6. HABILIS S.A.2 purchases$ 23.486 Profile
  7. COMANDO GRAL. DE LA ARMADA2 purchases$ 21.486 Profile
  8. DURANDAL INTERNATIONAL S.A.1 purchases$ 17.009 Profile

Supplier concentration

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

View all contracts for this product