Product
CARTUCHO DE PULSERAS PARA IMPRESORA DE PULSERAS
Code 70227 · Official unit: UNIDAD
$ 3.108.758
Reported spend
33Contracts
12Buying agencies
8Suppliers
49Items bought2013–2026
The Uruguayan state bought CARTUCHO DE PULSERAS PARA IMPRESORA DE PULSERAS across 33 awards between 2013 and 2026. 12 agencies took part. The agency that bought most is Dirección Nacional de Sanidad de las Fuerzas Armadas. The supplier that sold most is TELECTRONICA S A.
Purchases by year
Who buys it
Agencies that bought this product most often.
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 2,2 M Profile
- Hospital Pasteur$ 244.212 Profile
- Hospital Maciel$ 206.177 Profile
- Banco de Previsión Social$ 157.084 Profile
- Centro Hospitalario Pereira Rossell$ 148.680 Profile
- Hospital Vilardebó$ 69.989 Profile
- Centro Departamental de Canelones$ 51.300 Profile
- Centro Hospitalario Maldonado-San Carlos$ 26.845 Profile
- Hospital de San Carlos$ 22.072 Profile
- Servicio Nacional de Ortopedia y Traumatología$ 12.858 Profile
- Hospital del Cerro$ 7.475 Profile
- Instituto Nacional del Cáncer$ 3.879 Profile
Who sells it
Suppliers that sold this product to the state most often.
Supplier concentration
How few suppliers account for this product's purchases: few suppliers signals a captive market.
Price dispersion
Unit-price range per currency and unit (p25 – p50 – p95). The wider the bar, the more what's paid varies.
Price reference
Price distribution per unit and currency over the last 36 months — the same baseline the price flags use.
| Unit | Typical (median) | Usual range | Comparables |
|---|---|---|---|
| UYU · unidad | $ 3.096 | $ 2.450 – 6.301 | 13 |