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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

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Dirección Nacional Aviación Civil e Infraestructura Aeronáut14 purchases$ 16,8 M Profile
  2. Comando General del Ejército3 purchases$ 2,4 M Profile
  3. Canal 5 - Servicio de televisión Nacional3 purchases$ 1,8 M Profile
  4. Hospital de Clínicas2 purchases$ 770.896 Profile
  5. Dirección Nacional de Identificación Civil3 purchases$ 72.459 Profile
  6. Dirección General de Secretaría1 purchases$ 49.740 Profile
  7. Escuela Nacional de Policía1 purchases$ 44.867 Profile
  8. Dirección General Impositiva1 purchases$ 39.000 Profile
  9. Dirección Nacional de Medio Ambiente1 purchases$ 11.534 Profile
  10. Dirección Nacional de Transporte1 purchases$ 1.402 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. ANTEL10 purchases$ 18,4 M Profile
  2. DUODYN SRL.-1 purchases$ 2,4 M Profile
  3. TELEDATA SOCIEDAD ANONIMA5 purchases$ 785.457 Profile
  4. RAYCOM S.A.7 purchases$ 177.072 Profile
  5. URUTUR SOCIEDAD ANONIMA2 purchases$ 92.475 Profile
  6. PROSOL LTDA.1 purchases$ 48.310 Profile
  7. MABITAL SOCIEDAD ANONIMA1 purchases$ 44.867 Profile
  8. 3 W SOCIEDAD ANONIMA1 purchases$ 40.048 Profile
  9. MINELAN S.A.1 purchases$ 15.739 Profile
  10. KEYNET S.R.L1 purchases$ 8.410 Profile

Supplier concentration

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

View all contracts for this product