Product

MANTENIMIENTO DE TORRE DE COMUNICACION

Code 72574 · Official unit: UNIDAD

$ 14.628.944

Reported spend

18Contracts

6Buying agencies

7Suppliers

43Items bought2015–2026

The Uruguayan state bought MANTENIMIENTO DE TORRE DE COMUNICACION across 18 awards between 2015 and 2026. 6 agencies took part. The agency that bought most is Administración de los Ferrocarriles del Estado. The supplier that sold most is MURIAGA SENA JULIO CESAR Y SORIA DEVITA JUAN MARTIN.

Purchases by year

Who buys it

Agencies that bought this product most often.

Administración de los Ferrocarriles del Estado6 purchases$ 7,9 M Profile
Dirección Nacional de Aduanas25 purchases$ 3,3 M Profile
Comando General de la Fuerza Aérea6 purchases$ 1,8 M Profile
Dirección Nacional Aviación Civil e Infraestructura Aeronáut4 purchases$ 1,3 M Profile
Secretaría del Ministerio del Interior1 purchases$ 210.000 Profile
Serv. Oficial Difusión, Radiotelevisión, Espectáculos1 purchases$ 95.000 Profile

Who sells it

Suppliers that sold this product to the state most often.

MURIAGA SENA JULIO CESAR Y SORIA DEVITA JUAN MARTIN31 purchases$ 6,2 M Profile
CABONORTE SOCIEDAD ANONIMA5 purchases$ 4,9 M Profile
CIETEL S.A.1 purchases$ 3 M Profile
DUARTE FALERO OSCAR OMAR1 purchases$ 298.350 Profile
FURTADO DE LEON JAVIER1 purchases$ 210.000 Profile
ITBS - INTEGRAL TECHNOLOGY BUSINESS & SOLUTIONS SOCIEDAD ANONIMA1 purchases$ 42.050 Profile
ROLI S A3 purchases$ 16.364 Profile

Supplier concentration

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

View all contracts for this product