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

ADHESIVO PARA EMBARCACION NEUMATICA (NEOPRENO/PVC/HIPALON)

Code 69794 · Official unit: UNIDAD

$ 375.034

Reported spend

9Contracts
1Buying agencies
6Suppliers
9Items bought2013–2025

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Comando General de la Armada9 purchases$ 375.034 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. FV CORPORACION SAS1 purchases$ 177.134 Profile
  2. BARBADOS S A3 purchases$ 159.827 Profile
  3. AUTO ENCENDIDO SOC.DE RESP.LIMITADA1 purchases$ 18.361 Profile
  4. VELIPARC S.A.2 purchases$ 16.759 Profile
  5. CERAMICAS CASTRO S A1 purchases$ 2.527 Profile
  6. FERRAGUS LTDA1 purchases$ 426 Profile

Supplier concentration

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

View all contracts for this product