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

FILM PARA ENVASADORA DE DOSIS UNITARIA

Code 66353 · Official unit: ROLLO

$ 16.663.074

Reported spend

115Contracts
8Buying agencies
5Suppliers
147Items bought2011–2026

The Uruguayan state bought FILM PARA ENVASADORA DE DOSIS UNITARIA across 115 awards between 2011 and 2026. 8 agencies took part. The agency that bought most is Hospital Maciel. 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$ 4.372 $ 3.722 – 10.20763
View all contracts for this product