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

PORTA FOLLETOS DE ACRILICO DE SOBREMESA

Code 68755 · Official unit: UNIDAD

$ 57.379

Reported spend

9Contracts
9Buying agencies
9Suppliers
9Items bought2016–2026

The Uruguayan state bought PORTA FOLLETOS DE ACRILICO DE SOBREMESA across 9 awards between 2016 and 2026. 9 agencies took part. The agency that bought most is Hospital Pasteur. The supplier that sold most is RESKE DE PALLEJA GUILLERMO.

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Hospital Pasteur1 purchases$ 18.484 Profile
  2. Dirección General de Registros1 purchases$ 12.880 Profile
  3. Comando General de la Armada1 purchases$ 6.200 Profile
  4. Dirección General de Secretaría1 purchases$ 6.150 Profile
  5. Archivo General de la Nación1 purchases$ 5.900 Profile
  6. Unidad Reguladora de Serv. de Energía y Agua-URSEA1 purchases$ 3.200 Profile
  7. Dirección Nacional Aviación Civil e Infraestructura Aeronáut1 purchases$ 2.320 Profile
  8. Dirección Nacional de Minería y Geología1 purchases$ 1.800 Profile
  9. Instituto del Niño y Adolescente del Uruguay INAU-INAME)1 purchases$ 445 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. RESKE DE PALLEJA GUILLERMO1 purchases$ 18.484 Profile
  2. OGI SOCIEDAD ANONIMA1 purchases$ 12.880 Profile
  3. PEREYRA TAMBASCO GABRIEL1 purchases$ 6.200 Profile
  4. AMESIFER SRL1 purchases$ 6.150 Profile
  5. MERCOIMPRESS LTDA1 purchases$ 5.900 Profile
  6. MERCOIMPRESS LTDA1 purchases$ 3.200 Profile
  7. FASE 4 LTDA.1 purchases$ 2.320 Profile
  8. CAPO Y CIA S A1 purchases$ 1.800 Profile
  9. PIÑERO LAENS RODRIGO TOMAS1 purchases$ 445 Profile

Supplier concentration

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

View all contracts for this product