Product

LIMPIEZA DE TERMINAL DE OMNIBUS

Code 6197 · Official unit: MENSUAL

$ 7.956.125

Reported spend

9Contracts

4Buying agencies

6Suppliers

9Items bought2013–2026

The Uruguayan state bought LIMPIEZA DE TERMINAL DE OMNIBUS across 9 awards between 2013 and 2026. 4 agencies took part. The agency that bought most is Intendencia de Rivera. The supplier that sold most is COOPERATIVA SOCIAL MUJERES DE RIVERA.

Purchases by year

Who buys it

Agencies that bought this product most often.

Intendencia de Rivera4 purchases$ 6,6 M Profile
Intendencia de Maldonado3 purchases$ 920.006 Profile
Intendencia de San José1 purchases$ 327.600 Profile
Comando General de la Fuerza Aérea1 purchases$ 117.512 Profile

Who sells it

Suppliers that sold this product to the state most often.

COOPERATIVA SOCIAL MUJERES DE RIVERA1 purchases$ 6,3 M Profile
MERCADO BENITEZ VIRGINIA3 purchases$ 920.006 Profile
BARCELO PEREZ ANA MARIA1 purchases$ 327.600 Profile
COOPERATIVA SOCIAL MUJERES DE RIVERA2 purchases$ 216.803 Profile
AUTOLIDER URUGUAY S A1 purchases$ 117.512 Profile
COOPERATIVA SOCIAL REAL SOCIEDAD1 purchases$ 80.444 Profile

Supplier concentration

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

View all contracts for this product