Product

VENTOSA PARA LENTE DE CONTACTO

Code 70576 · Official unit: UNIDAD

$ 7.202

Reported spend

2Contracts

2Buying agencies

2Suppliers

2Items bought2023–2025

The Uruguayan state bought VENTOSA PARA LENTE DE CONTACTO across 2 awards between 2023 and 2025. 2 agencies took part. The agency that bought most is Dirección Nacional de Sanidad de las Fuerzas Armadas. The supplier that sold most is GONZALEZ FONTANA LUCINDA ADRIANA.

Purchases by year

Who buys it

Agencies that bought this product most often.

Dirección Nacional de Sanidad de las Fuerzas Armadas1 purchases$ 6.300 Profile
Jefatura de Policía de Cerro Largo1 purchases$ 902 Profile

Who sells it

Suppliers that sold this product to the state most often.

GONZALEZ FONTANA LUCINDA ADRIANA1 purchases$ 6.300 Profile
METALURGICA VISU SOCIEDAD ANONIMA1 purchases$ 902 Profile

Supplier concentration

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

View all contracts for this product