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

NEUMATICO PARA AERONAVE

Code 70564 · Official unit: UNIDAD

$ 4.816.568

Reported spend

10Contracts
5Buying agencies
7Suppliers
14Items bought2013–2025

The Uruguayan state bought NEUMATICO PARA AERONAVE across 10 awards between 2013 and 2025. 5 agencies took part. The agency that bought most is Comando General de la Fuerza Aérea. The supplier that sold most is COMANDO GRAL. DE LA FUERZA AEREA.

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Comando General de la Fuerza Aérea3 purchases$ 4,2 M Profile
  2. Dirección Nacional Aviación Civil e Infraestructura Aeronáut4 purchases$ 442.134 Profile
  3. Jefatura de Policía de Artigas2 purchases$ 73.951 Profile
  4. Secretaría del Ministerio del Interior4 purchases$ 51.119 Profile
  5. Dirección General Forestal1 purchases$ 14.000 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. COMANDO GRAL. DE LA FUERZA AEREA1 purchases$ 4 M Profile
  2. LADISUL S A3 purchases$ 232.134 Profile
  3. VOGELS URUGUAY S.A.S1 purchases$ 227.567 Profile
  4. SUADERE S.R.L2 purchases$ 224.552 Profile
  5. TEXPIR S.R.L2 purchases$ 73.951 Profile
  6. PSS SRL3 purchases$ 36.567 Profile
  7. ROLCON S.A.2 purchases$ 25.001 Profile

Supplier concentration

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

View all contracts for this product