Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

Product

PORTA FOLLETOS DE PISO DE ACRILICO Y METAL

Code 65839 · Official unit: UNIDAD

$ 90.331

Reported spend

6Contracts
5Buying agencies
6Suppliers
6Items bought2010–2019

The Uruguayan state bought PORTA FOLLETOS DE PISO DE ACRILICO Y METAL across 6 awards between 2010 and 2019. 5 agencies took part. The agency that bought most is Dirección General de Secretaría. The supplier that sold most is TORRES MALACRIDA JHONATAN DERKIS.

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Dirección General de Secretaría1 purchases$ 66.000 Profile
  2. Casa Militar1 purchases$ 9.000 Profile
  3. Dirección General de Secretaría1 purchases$ 7.011 Profile
  4. Dirección General de Secretaría2 purchases$ 4.520 Profile
  5. Dirección General de Secretaría1 purchases$ 3.800 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. TORRES MALACRIDA JHONATAN DERKIS1 purchases$ 66.000 Profile
  2. HERNANDEZ D'ORSI, OSCAR MIGUEL1 purchases$ 9.000 Profile
  3. SAFENAL SOCIEDAD ANONIMA1 purchases$ 7.011 Profile
  4. DOS G S.R.L.1 purchases$ 3.800 Profile
  5. JARQUE S.R.L.1 purchases$ 2.700 Profile
  6. ZEIDICH S.A.1 purchases$ 1.820 Profile

Supplier concentration

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

View all contracts for this product