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

CARTELERA DE ESPUMA DE POLIESTIRENO CON MARCO

Code 5674 · Official unit: UNIDAD

$ 122.200

Reported spend

22Contracts
18Buying agencies
21Suppliers
22Items bought2005–2026

The Uruguayan state bought CARTELERA DE ESPUMA DE POLIESTIRENO CON MARCO across 22 awards between 2005 and 2026. 18 agencies took part. The agency that bought most is Hospital Vilardebó. The supplier that sold most is CERAMICAS CASTRO 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