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

Product

SUPLEMENTO (PARA AERONAVE)

Code 66001 · Official unit: UNIDAD

$ 715.721

Reported spend

6Contracts
1Buying agencies
9Suppliers
36Items bought2011–2020

The Uruguayan state bought SUPLEMENTO (PARA AERONAVE) across 6 awards between 2011 and 2020. 1 agencies took part. The agency that bought most is Comando General de la Armada. The supplier that sold most is ANDERMAR SA.

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Comando General de la Armada36 purchases$ 715.721 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. ANDERMAR SA8 purchases$ 226.065 Profile
  2. COMANDO GRAL. DE LA ARMADA12 purchases$ 202.409 Profile
  3. FLEXIRAS S.A.6 purchases$ 154.866 Profile
  4. RONDAN DOMINGUES LUIS EDGARDO3 purchases$ 54.503 Profile
  5. DURANDAL INTERNATIONAL S.A.1 purchases$ 25.066 Profile
  6. AEROTECNO S.R.L.3 purchases$ 23.450 Profile
  7. TECHERA VEGA WALTER GUILLERMO1 purchases$ 18.772 Profile
  8. U.H.S. LTDA.1 purchases$ 10.589 Profile
  9. ALABE SERVICIOS AEREOS S R L1 purchasesNo amount Profile

Supplier concentration

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

View all contracts for this product