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

KIT DE MANTENIMIENTO PARA PLOTTER

Code 76600 · Official unit: UNIDAD

$ 280.011

Reported spend

16Contracts
11Buying agencies
8Suppliers
17Items bought2019–2026

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Dirección Nacional de Vialidad2 purchases$ 66.867 Profile
  2. Comando General de la Armada1 purchases$ 46.015 Profile
  3. Comando General de la Fuerza Aérea3 purchases$ 33.120 Profile
  4. Despacho de la Secretaría Estado y Oficinas Dependientes1 purchases$ 30.544 Profile
  5. Secretaría Nacional del Deporte1 purchases$ 27.191 Profile
  6. Dirección Nacional de Arquitectura2 purchases$ 23.596 Profile
  7. Jefatura de Policía de Montevideo3 purchases$ 18.333 Profile
  8. Dirección General de Secretaría1 purchases$ 16.610 Profile
  9. Dirección General de Recursos Naturales Renovables1 purchases$ 10.636 Profile
  10. Dirección Nacional de Sanidad de las Fuerzas Armadas1 purchases$ 5.498 Profile
  11. Banco de Previsión Social1 purchases$ 1.602 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. LARAFELL S A5 purchases$ 103.994 Profile
  2. AEROMARINE S.A.1 purchases$ 46.015 Profile
  3. GANIPLUS S.A.5 purchases$ 37.621 Profile
  4. PALDIR S A2 purchases$ 34.600 Profile
  5. PLUS ULTRA S A1 purchases$ 30.544 Profile
  6. ROMIS S A1 purchases$ 13.715 Profile
  7. CASTAÑO CHERNENKO RUBENS BERNARDO1 purchases$ 8.025 Profile
  8. GANIPLUS S.A.1 purchases$ 5.498 Profile

Supplier concentration

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

Price dispersion

Unit-price range per currency and unit (p25 – p50 – p95). The wider the bar, the more what's paid varies.

Price reference

Price distribution per unit and currency over the last 36 months — the same baseline the price flags use.

UnitTypical (median)Usual rangeComparables
USD · unidadUS$ 264 USDUS$ 186 – 1.2956
View all contracts for this product