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

FILM PARA IMPRESION POR TRANSFERENCIA TERMICA PARA ENVASADORA DE DOSIS UNITARIA

Code 66262 · Official unit: ROLLO

$ 10.486.526

Reported spend

110Contracts
11Buying agencies
5Suppliers
128Items bought2013–2025

The Uruguayan state bought FILM PARA IMPRESION POR TRANSFERENCIA TERMICA PARA ENVASADORA DE DOSIS UNITARIA across 110 awards between 2013 and 2025. 11 agencies took part. The agency that bought most is Dirección Nacional de Sanidad de las Fuerzas Armadas. The supplier that sold most is BIOERIX SA.

Purchases by year

Supplier concentration

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

Price dispersion

Unit-price range per currency and unit (p25 – p50 – p95). The wider the bar, the more what's paid varies.

Price reference

Price distribution per unit and currency over the last 36 months — the same baseline the price flags use.

UnitTypical (median)Usual rangeComparables
UYU · rollo$ 17.005 $ 5.176 – 38.04922
UYU · unidad$ 35.713 $ 34.438 – 38.04910
View all contracts for this product