Product

SOPORTE PARA ARTICULOS DE LIMPIEZA

Code 75250 · Official unit: UNIDAD

$ 27.842

Reported spend

3Contracts

3Buying agencies

3Suppliers

3Items bought2018–2026

The Uruguayan state bought SOPORTE PARA ARTICULOS DE LIMPIEZA across 3 awards between 2018 and 2026. 3 agencies took part. The agency that bought most is Hospital Pasteur. The supplier that sold most is FATIMA LTDA..

Purchases by year

Who buys it

Agencies that bought this product most often.

Hospital Pasteur1 purchases$ 23.571 Profile
Escuela Nacional de Policía1 purchases$ 2.190 Profile
Facultad de Psicología1 purchases$ 2.081 Profile

Who sells it

Suppliers that sold this product to the state most often.

FATIMA LTDA.1 purchases$ 23.571 Profile
SCALABRINI DE MAINE JORGE DANIEL1 purchases$ 2.190 Profile
SACRIMAR S A1 purchases$ 2.081 Profile

Supplier concentration

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

View all contracts for this product