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

ESPONJA VEGETAL PARA USO GRAFICO

Code 8014 · Official unit: UNIDAD

$ 6.175

Reported spend

16Contracts
8Buying agencies
9Suppliers
16Items bought2005–2018

The Uruguayan state bought ESPONJA VEGETAL PARA USO GRAFICO across 16 awards between 2005 and 2018. 8 agencies took part. The agency that bought most is Jefatura de Policía de Montevideo. The supplier that sold most is CORREA GUTIERREZ PABLO NELSON.

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Jefatura de Policía de Montevideo5 purchases$ 2.339 Profile
  2. Dirección Nacional de Loterías y Quinielas2 purchases$ 1.160 Profile
  3. Dirección General de Secretaría1 purchases$ 900 Profile
  4. Comando General de la Fuerza Aérea1 purchases$ 900 Profile
  5. Dirección General de Secretaría de Estado1 purchases$ 650 Profile
  6. Consejo de Educación Primaria1 purchases$ 104 Profile
  7. NO VIGENTE Centro Auxiliar de San Carlos4 purchases$ 101 Profile
  8. Dirección Nacional de Meteorología1 purchases$ 20 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. CORREA GUTIERREZ PABLO NELSON1 purchases$ 1.095 Profile
  2. PLUS ULTRA S.A.4 purchases$ 1.030 Profile
  3. JARQUE S.R.L.1 purchases$ 900 Profile
  4. DELGADO CILIBERTI, HUGO FABIAN1 purchases$ 900 Profile
  5. SUDIMOR S.A.1 purchases$ 759 Profile
  6. I PAPEL S.R.L.1 purchases$ 720 Profile
  7. DAKRAL S.A.1 purchases$ 440 Profile
  8. JOSE CASTIGLIONI (H) S.A.2 purchases$ 229 Profile
  9. POLAKOF Y CIA. SOCIEDAD ANONIMA4 purchases$ 101 Profile

Supplier concentration

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

View all contracts for this product