Product

DOSIFICACION DE O-CRESOL EN ORINA

Code 65521 · Official unit: UNIDAD

$ 117.451

Reported spend

3Contracts

2Buying agencies

2Suppliers

3Items bought2023–2025

The Uruguayan state bought DOSIFICACION DE O-CRESOL EN ORINA across 3 awards between 2023 and 2025. 2 agencies took part. The agency that bought most is Centro Hospitalario Pereira Rossell. The supplier that sold most is AMIDEVA SRL.

Purchases by year

Who buys it

Agencies that bought this product most often.

Centro Hospitalario Pereira Rossell2 purchases$ 110.727 Profile
Centro Departamental de Flores1 purchases$ 6.724 Profile

Who sells it

Suppliers that sold this product to the state most often.

AMIDEVA SRL2 purchases$ 113.212 Profile
ALL QUIMIA SAS1 purchases$ 4.239 Profile

Supplier concentration

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

View all contracts for this product