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

GOMA PARA PULIR ACRILICO

Code 76603 · Official unit: UNIDAD

$ 687.423

Reported spend

16Contracts
7Buying agencies
7Suppliers
21Items bought2019–2026

The Uruguayan state bought GOMA PARA PULIR ACRILICO across 16 awards between 2019 and 2026. 7 agencies took part. The agency that bought most is Dirección Nacional de Asuntos Sociales. The supplier that sold most is DENTAL CASTRO LTDA..

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Dirección Nacional de Asuntos Sociales5 purchases$ 645.132 Profile
  2. Facultad de Odontología8 purchases$ 23.762 Profile
  3. Administración de Servicios de Salud del Estado2 purchases$ 9.754 Profile
  4. Dirección Nacional de Sanidad Policial1 purchases$ 3.197 Profile
  5. Comando General del Ejército1 purchases$ 2.197 Profile
  6. Red de Atención Primaria de Flores3 purchases$ 1.900 Profile
  7. Centro Auxiliar de Young1 purchases$ 1.482 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. DENTAL CASTRO LTDA.8 purchases$ 510.773 Profile
  2. RAYBELD S A2 purchases$ 142.422 Profile
  3. RAYBELD S A3 purchases$ 10.610 Profile
  4. ERGON DENTAL S A3 purchases$ 9.748 Profile
  5. SUDENCO S.R.L.2 purchases$ 7.509 Profile
  6. DENTAL CASTRO LTDA.1 purchases$ 3.279 Profile
  7. MADEN SA2 purchases$ 3.083 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
UYU · unidad$ 164 $ 139 – 2199
View all contracts for this product