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

INSTALACION DE FIBRA OPTICA

Code 9881 · Official unit: UNIDAD

$ 21.999.103

Reported spend

23Contracts
10Buying agencies
10Suppliers
30Items bought2004–2010

The Uruguayan state bought INSTALACION DE FIBRA OPTICA across 23 awards between 2004 and 2010. 10 agencies took part. The agency that bought most is Dirección Nacional Aviación Civil e Infraestructura Aeronáut. The supplier that sold most is ANTEL.

Purchases by year

Supplier concentration

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

View all contracts for this product