Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

Product

MANTENIMIENTO DE VITRINA

Code 72182 · Official unit: UNIDAD

$ 475.887

Reported spend

21Contracts
7Buying agencies
12Suppliers
21Items bought2015–2026

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Banco Central del Uruguay1 purchases$ 167.500 Profile
  2. Secretaría del Ministerio del Interior10 purchases$ 119.984 Profile
  3. Centro Departamental de Canelones4 purchases$ 102.600 Profile
  4. Dirección Nacional de Cultura2 purchases$ 66.538 Profile
  5. Ministerio de Relaciones Exteriores2 purchases$ 9.836 Profile
  6. Dirección General de Secretaría1 purchases$ 8.995 Profile
  7. Centro Departamental de Rocha1 purchases$ 434 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. VALLE REMANSO S A1 purchases$ 167.500 Profile
  2. INCROME LTDA2 purchases$ 66.538 Profile
  3. RODA LIMITADA3 purchases$ 57.908 Profile
  4. SOTO RODRIGUEZ CRISTIAN DAVID4 purchases$ 48.980 Profile
  5. ELECTROAIRE SRL2 purchases$ 37.200 Profile
  6. LACHAGA FERNANDEZ PABLO1 purchases$ 35.400 Profile
  7. S.A.Z. SERVICIOS INTEGRALES S.R.L.3 purchases$ 28.342 Profile
  8. CRONOS CLIMATIZACIONES S.R.L.1 purchases$ 14.754 Profile
  9. VIDRIERIA SOBOL SA1 purchases$ 8.995 Profile
  10. ACRILICOS SUDAMERICANOS URUGUAY LTDA1 purchases$ 4.918 Profile
  11. ACRILICOS URUGUAYOS SRL1 purchases$ 4.918 Profile
  12. SANCHEZ VELAZQUEZ RAUL RICHARD1 purchases$ 434 Profile

Supplier concentration

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

View all contracts for this product