Product
ARREGLO FLORAL (GASTOS EXTRAORDINARIOS)
Code 71920 · Official unit: UNIDAD
$ 102.846
Reported spend
8Contracts
6Buying agencies
5Suppliers
8Items bought2015–2025
Purchases by year
Who buys it
Agencies that bought this product most often.
- Comisión Administrativa del Poder Legislativo$ 65.000 Profile
- Dirección Nacional de Calidad y Evaluación Ambiental$ 15.410 Profile
- Dirección General de Secretaría$ 12.295 Profile
- AGESIC$ 4.590 Profile
- Unidad Reguladora de Servicios de Energía y Agua$ 2.951 Profile
- Junta Departamental de Montevideo$ 2.600 Profile
Who sells it
Suppliers that sold this product to the state most often.
Supplier concentration
How few suppliers account for this product's purchases: few suppliers signals a captive market.