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

INSTALACION DE AMARRES EN TORRE DE COMUNICACION

Code 72528 · Official unit: UNIDAD

$ 432.505

Reported spend

3Contracts
3Buying agencies
2Suppliers
3Items bought2015–2020

The Uruguayan state bought INSTALACION DE AMARRES EN TORRE DE COMUNICACION across 3 awards between 2015 and 2020. 3 agencies took part. The agency that bought most is Comando General de la Fuerza Aérea. The supplier that sold most is MURIAGA SENA JULIO CESAR Y SORIA DEVITA JUAN MARTIN.

Purchases by year

Supplier concentration

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

View all contracts for this product