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

PIEDRA PARA PULIR CROMO-NIQUEL

Code 72586 · Official unit: UNIDAD

$ 9.598

Reported spend

4Contracts
1Buying agencies
2Suppliers
6Items bought2016–2025

The Uruguayan state bought PIEDRA PARA PULIR CROMO-NIQUEL across 4 awards between 2016 and 2025. 1 agencies took part. The agency that bought most is Facultad de Odontología. The supplier that sold most is CHIESSA FOSSATTI PATRICIA ANABEL Y FOSSATTI VAZQUE.

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Facultad de Odontología6 purchases$ 9.598 Profile

Supplier concentration

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

View all contracts for this product