Product
CARTUCHO CON CHORRO LACRIMOGENO DIRECTO
Code 67019 · Official unit: UNIDAD
$ 1.423.494
Reported spend
2Contracts
2Buying agencies
2Suppliers
3Items bought2011–2018
Purchases by year
Who buys it
Agencies that bought this product most often.
Who sells it
Suppliers that sold this product to the state most often.
Supplier concentration
How few suppliers account for this product's purchases: few suppliers signals a captive market.