Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

Product

TUBO DE ESPUMA PARA CALAFATEAR

Code 69679 · Official unit: UNIDAD

$ 5.493

Reported spend

3Contracts
3Buying agencies
3Suppliers
3Items bought2013–2020

The Uruguayan state bought TUBO DE ESPUMA PARA CALAFATEAR across 3 awards between 2013 and 2020. 3 agencies took part. The agency that bought most is Intendencia de Rivera. The supplier that sold most is DA SILVA FERRAO OSORIO HEBER.

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Intendencia de Rivera1 purchases$ 4.746 Profile
  2. Hospital Pasteur1 purchases$ 507 Profile
  3. Comando General de la Armada1 purchases$ 240 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. DA SILVA FERRAO OSORIO HEBER1 purchases$ 4.746 Profile
  2. MERCOLUZ S A1 purchases$ 507 Profile
  3. PANACOLOR SRL1 purchases$ 240 Profile

Supplier concentration

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

View all contracts for this product