Product

BARRA DE ACERO 1017

Code 67074 · Official unit: M

$ 238.036

Reported spend

5Contracts

4Buying agencies

5Suppliers

6Items bought2011–2017

The Uruguayan state bought BARRA DE ACERO 1017 across 5 awards between 2011 and 2017. 4 agencies took part. The agency that bought most is Comando General de la Armada. The supplier that sold most is ASTILLERO PUJOL S.R.L..

Purchases by year

Who buys it

Agencies that bought this product most often.

Comando General de la Armada2 purchases$ 201.870 Profile
Dirección Nacional de Hidrografía1 purchases$ 26.432 Profile
Comisión del Patrimonio Cultural de la Nación2 purchases$ 8.810 Profile
Centro Departamental de Canelones1 purchases$ 925 Profile

Who sells it

Suppliers that sold this product to the state most often.

ASTILLERO PUJOL S.R.L.1 purchases$ 198.000 Profile
REPUESTOS Y MATERIALES SAN MARTIN S.R.L.1 purchases$ 26.432 Profile
BARRACA DE HIERROS SAN MARTIN S A2 purchases$ 8.810 Profile
APPELSA1 purchases$ 3.870 Profile
BARRACA JULIA S.R.L.1 purchases$ 925 Profile

Supplier concentration

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

View all contracts for this product