Product

GRANALLA DE ESCORIA DE ACERO

Code 70353 · Official unit: TON

$ 13.338.807

Reported spend

9Contracts

2Buying agencies

4Suppliers

10Items bought2013–2018

The Uruguayan state bought GRANALLA DE ESCORIA DE ACERO across 9 awards between 2013 and 2018. 2 agencies took part. The agency that bought most is Comando General de la Armada. The supplier that sold most is BARBADOS S A.

Purchases by year

Who buys it

Agencies that bought this product most often.

Comando General de la Armada8 purchases$ 13,3 M Profile
Dirección Nacional de Hidrografía2 purchases$ 73.588 Profile

Who sells it

Suppliers that sold this product to the state most often.

BARBADOS S A3 purchases$ 9 M Profile
PROVIMAR LTDA3 purchases$ 3,2 M Profile
COMANDO GRAL. DE LA ARMADA2 purchases$ 1,1 M Profile
MAXOR S R L2 purchases$ 73.588 Profile

Supplier concentration

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

View all contracts for this product