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

TOPE (PARA AERONAVE)

Code 66989 · Official unit: UNIDAD

$ 407.527

Reported spend

6Contracts
1Buying agencies
8Suppliers
13Items bought2011–2023

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Comando General de la Armada13 purchases$ 407.527 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. VOGELS URUGUAY S.A.S2 purchases$ 285.543 Profile
  2. GAMATECH S A2 purchases$ 53.718 Profile
  3. TECHERA VEGA WALTER GUILLERMO4 purchases$ 36.567 Profile
  4. PSS SRL1 purchases$ 23.080 Profile
  5. SUADERE S.R.L1 purchases$ 6.007 Profile
  6. DURANDAL INTERNATIONAL S.A.1 purchases$ 2.387 Profile
  7. AEROTECNO S.R.L.1 purchases$ 187 Profile
  8. AEROMONT LTDA.1 purchases$ 38 Profile

Supplier concentration

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

View all contracts for this product