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

SOPORTE DE PARED EN METAL PARA RECIPIENTES DE DESCARTE DE MATERIAL CORTOPUNZANTE

Code 72284 · Official unit: UNIDAD

$ 332.560

Reported spend

10Contracts
5Buying agencies
7Suppliers
10Items bought2017–2025

The Uruguayan state bought SOPORTE DE PARED EN METAL PARA RECIPIENTES DE DESCARTE DE MATERIAL CORTOPUNZANTE across 10 awards between 2017 and 2025. 5 agencies took part. The agency that bought most is Dirección Nacional de Asuntos Sociales. The supplier that sold most is FERRARI LACAZ LEONARDO ANDRES.

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Dirección Nacional de Asuntos Sociales5 purchases$ 253.940 Profile
  2. Hospital Español1 purchases$ 35.800 Profile
  3. Hospital Pasteur1 purchases$ 32.000 Profile
  4. Centro Hospitalario Maldonado-San Carlos1 purchases$ 5.920 Profile
  5. Atencion de Urgencia Emergencia Prehospitalaria y Traslado.2 purchases$ 4.900 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. FERRARI LACAZ LEONARDO ANDRES2 purchases$ 162.000 Profile
  2. LOGUEA S.R.L.1 purchases$ 41.000 Profile
  3. OZOX SRL1 purchases$ 35.800 Profile
  4. COOPERATIVA METALURGICA DEL CERRO-CO.ME.CE1 purchases$ 32.000 Profile
  5. SUAREZ NERON HEBERT HORACIO Y ESQUIVEL MARTINEZ LUIS ALBERTO1 purchases$ 31.500 Profile
  6. GUNTER SCHAAF SOCIEDAD ANONIMA2 purchases$ 25.360 Profile
  7. DOMEI SRL2 purchases$ 4.900 Profile

Supplier concentration

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

View all contracts for this product