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

GRAPADORA NEUMATICA

Code 65704 · Official unit: UNIDAD

$ 525.425

Reported spend

17Contracts
12Buying agencies
13Suppliers
18Items bought2010–2026

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Comando General del Ejército3 purchases$ 431.015 Profile
  2. Instituto del Niño y Adolescente del Uruguay INAU-INAME)2 purchases$ 56.485 Profile
  3. Comando General de la Armada2 purchases$ 6.498 Profile
  4. Jefatura de Policía de Montevideo1 purchases$ 6.120 Profile
  5. Dirección Nacional de Cultura2 purchases$ 5.852 Profile
  6. Dirección de Educación2 purchases$ 4.283 Profile
  7. Hospital Español1 purchases$ 3.945 Profile
  8. Comando General de la Fuerza Aérea1 purchases$ 3.163 Profile
  9. Hospital Maciel1 purchases$ 2.519 Profile
  10. IEMBAyEUM(Bellas Artes y Música)1 purchases$ 2.088 Profile
  11. Dirección Nacional de Arquitectura1 purchases$ 1.880 Profile
  12. Serv. Oficial Difusión, Radiotelevisión, Espectáculos1 purchases$ 1.577 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. DEBARELL S.A.1 purchases$ 399.760 Profile
  2. PROVEEDORES INDUSTRIALES S.A.6 purchases$ 72.455 Profile
  3. GONZALEZ BIANCHI FRANCISCO DANIEL1 purchases$ 29.455 Profile
  4. SCALABRINI DE MAINE JORGE DANIEL1 purchases$ 3.945 Profile
  5. WURTH DEL URUGUAY SOCIEDAD ANONIMA1 purchases$ 3.163 Profile
  6. CERAMICAS CASTRO S A1 purchases$ 2.938 Profile
  7. FERRETERIA SANTO S.R.L.1 purchases$ 2.519 Profile
  8. NALFER S.A.1 purchases$ 2.500 Profile
  9. VARELA HNOS. SOCIEDAD ANONIMA1 purchases$ 2.088 Profile
  10. CASTELMAR S R L1 purchases$ 1.880 Profile
  11. SZTARCSEVSZKY WEISS ROBERTO EDGAR1 purchases$ 1.800 Profile
  12. MERCOLUZ S A1 purchases$ 1.577 Profile

Supplier concentration

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

View all contracts for this product