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

CAMARA DE FLUJO LAMINAR

Code 7057 · Official unit: UNIDAD

$ 9.118.953

Reported spend

35Contracts
19Buying agencies
15Suppliers
41Items bought2005–2025

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Universidad Tecnológica del Uruguay6 purchases$ 1,8 M Profile
  2. Dirección Nacional de Sanidad de las Fuerzas Armadas1 purchases$ 1,2 M Profile
  3. Oficinas Centrales y Escuelas Dependientes de Rectorado4 purchases$ 1,1 M Profile
  4. Facultad de Veterinaria10 purchases$ 887.818 Profile
  5. Dirección General de Secretaría1 purchases$ 789.187 Profile
  6. Administración de Servicios de Salud del Estado2 purchases$ 626.615 Profile
  7. Inst.Nal.Donac.yTrasp.Células,Tej.y Organos3 purchases$ 498.993 Profile
  8. Hospital de Clínicas1 purchases$ 385.444 Profile
  9. NO VIGENTE Inst.Nal.Don.yTransp.Cél.Tej.Or2 purchases$ 378.917 Profile
  10. Facultad de Ciencias1 purchases$ 348.418 Profile
  11. Dirección General de Servicios Ganaderos2 purchases$ 342.171 Profile
  12. Instituto de Higiene1 purchases$ 214.210 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. ELECO S A3 purchases$ 2,2 M Profile
  2. BIRIDEN S A7 purchases$ 1,9 M Profile
  3. ALDENOR SOCIEDAD ANONIMA5 purchases$ 1,4 M Profile
  4. INGENIERIA TECNICA MEDICA LTDA1 purchases$ 789.187 Profile
  5. NEREPLAN S A6 purchases$ 638.284 Profile
  6. DISUR LIMITADA1 purchases$ 512.615 Profile
  7. RIDALINE S A6 purchases$ 435.178 Profile
  8. BANCO NACIONAL DE ORGANOS Y TEJIDOS2 purchases$ 378.917 Profile
  9. ORBICAR S.A4 purchases$ 262.061 Profile
  10. FABLET Y BERTONI S A1 purchases$ 175.811 Profile
  11. PROBIO LTDA.1 purchases$ 152.000 Profile
  12. URUAIR LTDA.1 purchases$ 118.142 Profile

Supplier concentration

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

View all contracts for this product