Product

SOPERA DE ACERO INOXIDABLE

Code 61329 · Official unit: UNIDAD

$ 98.170

Reported spend

7Contracts

5Buying agencies

6Suppliers

7Items bought2009–2016

The Uruguayan state bought SOPERA DE ACERO INOXIDABLE across 7 awards between 2009 and 2016. 5 agencies took part. The agency that bought most is Comando General de la Armada. The supplier that sold most is ARCATEX LTDA..

Purchases by year

Who buys it

Agencies that bought this product most often.

Comando General de la Armada2 purchases$ 34.620 Profile
Escuela Nacional de Policía2 purchases$ 33.045 Profile
Dirección Nacional de Deporte1 purchases$ 14.970 Profile
Centro Departamental de Treinta y Tres1 purchases$ 14.800 Profile
Centro Auxiliar de Pando1 purchases$ 735 Profile

Who sells it

Suppliers that sold this product to the state most often.

ARCATEX LTDA.1 purchases$ 26.640 Profile
PROMAX S.R.L.2 purchases$ 22.950 Profile
ELGURY LIMITADA1 purchases$ 22.110 Profile
BIDALCOR SOCIEDAD ANONIMA1 purchases$ 14.800 Profile
LICI-CAMPELO S.R.L.1 purchases$ 10.935 Profile
SUFARMA SOCIEDAD DE RESPONSABILIDAD LIMITADA1 purchases$ 735 Profile

Supplier concentration

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

View all contracts for this product