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

CONTRAPESO DE PALA DE ROTOR DE COLA (PARA AERONAVE)

Code 68010 · Official unit: UNIDAD

$ 151.905

Reported spend

3Contracts
2Buying agencies
5Suppliers
15Items bought2014–2021

The Uruguayan state bought CONTRAPESO DE PALA DE ROTOR DE COLA (PARA AERONAVE) across 3 awards between 2014 and 2021. 2 agencies took part. The agency that bought most is Comando General de la Armada. The supplier that sold most is DURANDAL INTERNATIONAL S.A..

Purchases by year

Supplier concentration

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

View all contracts for this product