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

MANTENIMIENTO DE FIREWALL

Code 62862 · Official unit: UNIDAD

$ 7.561.872

Reported spend

13Contracts
4Buying agencies
4Suppliers
22Items bought2009–2016

The Uruguayan state bought MANTENIMIENTO DE FIREWALL across 13 awards between 2009 and 2016. 4 agencies took part. The agency that bought most is Dirección General Impositiva. The supplier that sold most is ARNALDO C. CASTRO S.A..

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Dirección General Impositiva18 purchases$ 4,3 M Profile
  2. AGESIC2 purchases$ 3,2 M Profile
  3. Dirección General de Secretaría1 purchases$ 45.093 Profile
  4. Dirección Nacional de Minería y Geología1 purchases$ 31.598 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. ARNALDO C. CASTRO S.A.9 purchases$ 3,3 M Profile
  2. CONATEL S.A.-2 purchases$ 3,2 M Profile
  3. SECURITY ADVISOR S.A.9 purchases$ 939.648 Profile
  4. TELEDATA SOCIEDAD ANONIMA2 purchases$ 76.690 Profile

Supplier concentration

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

View all contracts for this product