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

PAPELERA PARA PARQUES Y AVENIDAS

Code 8148 · Official unit: UNIDAD

$ 1.325.231

Reported spend

12Contracts
7Buying agencies
10Suppliers
12Items bought2011–2026

The Uruguayan state bought PAPELERA PARA PARQUES Y AVENIDAS across 12 awards between 2011 and 2026. 7 agencies took part. The agency that bought most is Intendencia de Colonia. The supplier that sold most is RONTIL S A.

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Intendencia de Colonia1 purchases$ 318.415 Profile
  2. Intendencia de Tacuarembó2 purchases$ 312.005 Profile
  3. Intendencia de Florida2 purchases$ 239.069 Profile
  4. Intendencia de Flores1 purchases$ 193.390 Profile
  5. Consejo Directivo Central1 purchases$ 157.260 Profile
  6. Dirección Nacional de Hidrografía4 purchases$ 67.706 Profile
  7. Dirección Nacional de Sanidad Policial1 purchases$ 37.387 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. RONTIL S A1 purchases$ 318.415 Profile
  2. RODRIGUEZ MARTINEZ RICHARD EMILIO1 purchases$ 219.000 Profile
  3. GOLDSZTEIN MUCHINIK DIEGO1 purchases$ 208.726 Profile
  4. GARAZA CABRERA RICARDO IGNACIO1 purchases$ 193.390 Profile
  5. PRONTOMETAL SOCIEDAD ANONIMA1 purchases$ 157.260 Profile
  6. GOLDSZTEIN MUCHINIK DIEGO1 purchases$ 103.279 Profile
  7. QUINQUIN S.R.L.3 purchases$ 49.490 Profile
  8. MEDELTAR S A1 purchases$ 37.387 Profile
  9. BLONMAR SRL1 purchases$ 20.069 Profile
  10. BETTASUL SA1 purchases$ 18.216 Profile

Supplier concentration

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

View all contracts for this product