Product

SOPORTE PARA PAPELERA

Code 73116 · Official unit: UNIDAD

$ 359.464

Reported spend

5Contracts

4Buying agencies

5Suppliers

5Items bought2019–2022

The Uruguayan state bought SOPORTE PARA PAPELERA across 5 awards between 2019 and 2022. 4 agencies took part. The agency that bought most is Dirección Nacional de Hidrografía. The supplier that sold most is QUINQUIN S.R.L..

Purchases by year

Who buys it

Agencies that bought this product most often.

Dirección Nacional de Hidrografía1 purchases$ 304.500 Profile
Oficinas Centrales y Escuelas Dependientes de Rectorado2 purchases$ 38.418 Profile
Centro Hospitalario Pereira Rossell1 purchases$ 14.900 Profile
Adminstración Nacional de Correos1 purchases$ 1.646 Profile

Who sells it

Suppliers that sold this product to the state most often.

QUINQUIN S.R.L.1 purchases$ 304.500 Profile
ESSEN LIMITADA1 purchases$ 36.288 Profile
MARCAS FAMOSAS S.A.1 purchases$ 14.900 Profile
LIBRERIA DIFUSION LIMITADA1 purchases$ 2.130 Profile
NELQUI S R L1 purchases$ 1.646 Profile

Supplier concentration

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

View all contracts for this product