Product

KIT DE LIMPIEZA DE FIBRA OPTICA

Code 71597 · Official unit: UNIDAD

$ 147.244

Reported spend

5Contracts

5Buying agencies

4Suppliers

5Items bought2014–2026

The Uruguayan state bought KIT DE LIMPIEZA DE FIBRA OPTICA across 5 awards between 2014 and 2026. 5 agencies took part. The agency that bought most is Administración Nacional de Usinas y Trasmisiones Eléctricas. The supplier that sold most is FABLET Y BERTONI S A.

Purchases by year

Who buys it

Agencies that bought this product most often.

Administración Nacional de Usinas y Trasmisiones Eléctricas1 purchases$ 117.410 Profile
Consejo de Educación Técnico-Profesional1 purchases$ 12.250 Profile
Presidencia de la República1 purchases$ 8.617 Profile
Escuela Nacional de Policía1 purchases$ 4.650 Profile
Dirección General Impositiva1 purchases$ 4.317 Profile

Who sells it

Suppliers that sold this product to the state most often.

FABLET Y BERTONI S A1 purchases$ 117.410 Profile
TECNOSUD S A2 purchases$ 16.567 Profile
LEDEFYL S.A.1 purchases$ 8.617 Profile
NETWORKING TEAM S R L1 purchases$ 4.650 Profile

Supplier concentration

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

View all contracts for this product