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

MANTENIMIENTO DE PALA CARGADORA FRONTAL

Code 79560 · Official unit: UNIDAD

$ 602.613

Reported spend

7Contracts
2Buying agencies
4Suppliers
7Items bought2024–2026

The Uruguayan state bought MANTENIMIENTO DE PALA CARGADORA FRONTAL across 7 awards between 2024 and 2026. 2 agencies took part. The agency that bought most is Administración Nacional de Usinas y Trasmisiones Eléctricas. The supplier that sold most is REAL LEPRE RAFAEL.

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Administración Nacional de Usinas y Trasmisiones Eléctricas5 purchases$ 569.943 Profile
  2. Dirección Nacional Aviación Civil e Infraestructura Aeronáut2 purchases$ 32.670 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. REAL LEPRE RAFAEL1 purchases$ 296.864 Profile
  2. MEKATRONIC SOCIEDAD ANONIMA1 purchases$ 253.879 Profile
  3. SISLER S A2 purchases$ 32.670 Profile
  4. TORNOMETAL SOCIEDAD ANONIMA3 purchases$ 19.200 Profile

Supplier concentration

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

View all contracts for this product