Product
PAPEL DE IMPRESORA 0554-0569
Code 85378 · Official unit: UNIDAD
$ 263.390
Reported spend
4Contracts
2Buying agencies
3Suppliers
4Items bought2023–2026
Purchases by year
Who buys it
Agencies that bought this product most often.
Who sells it
Suppliers that sold this product to the state most often.
Supplier concentration
How few suppliers account for this product's purchases: few suppliers signals a captive market.