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

REPARACION DE TREN DE ATERRIZAJE DE AERONAVE

Code 66738 · Official unit: UNIDAD

$ 1.883.591

Reported spend

9Contracts
3Buying agencies
7Suppliers
14Items bought2011–2020

The Uruguayan state bought REPARACION DE TREN DE ATERRIZAJE DE AERONAVE across 9 awards between 2011 and 2020. 3 agencies took part. The agency that bought most is Comando General de la Armada. The supplier that sold most is SOFITECH SOCIEDAD ANONIMA.

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Comando General de la Armada7 purchases$ 1,2 M Profile
  2. Comando General de la Fuerza Aérea1 purchases$ 444.449 Profile
  3. Dirección Nacional Aviación Civil e Infraestructura Aeronáut6 purchases$ 211.618 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. SOFITECH SOCIEDAD ANONIMA6 purchases$ 1,1 M Profile
  2. AIRBUS CHILE SPA1 purchases$ 444.449 Profile
  3. MLC SRL1 purchases$ 112.131 Profile
  4. PSS SRL1 purchases$ 99.152 Profile
  5. LADISUL S.A.3 purchases$ 54.301 Profile
  6. PIAZZE GONZALEZ LUIS ENRIQUE1 purchases$ 36.885 Profile
  7. JUCEGA SOCIEDAD ANONIMA1 purchases$ 8.300 Profile

Supplier concentration

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

View all contracts for this product