Product

PAPEL DE IMPRESORA 0554-0569

Code 85378 · Official unit: UNIDAD

$ 263.390

Reported spend

4Contracts

2Buying agencies

3Suppliers

4Items bought2023–2026

The Uruguayan state bought PAPEL DE IMPRESORA 0554-0569 across 4 awards between 2023 and 2026. 2 agencies took part. The agency that bought most is Comando General de la Armada. The supplier that sold most is ISORAL S A.

Purchases by year

Who buys it

Agencies that bought this product most often.

Comando General de la Armada2 purchases$ 262.470 Profile
Jefatura de Policía de Cerro Largo2 purchases$ 920 Profile

Who sells it

Suppliers that sold this product to the state most often.

ISORAL S A1 purchases$ 237.780 Profile
PAPELCUR SOCIEDAD ANONIMA1 purchases$ 24.690 Profile
PALAM S.R.L2 purchases$ 920 Profile

Supplier concentration

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

View all contracts for this product