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X/ITAIT03421200282

Programacion, fungibles y rotables de la flota general de aeronaves SF-260 "Armacchi" y aeronaves SF-260 matriculas FAU 612 y FAU 613.

Awarded

$ 902.587

Amount converted to pesos from EUR, at the exchange rate on the award date.

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Comando General de la Fuerza Aérea
PNLuis Lacalle Pou2020–2025
Award no.
X/ITAIT03421200282
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO GENERAL DE AERONAVE 370741UNIDAD€ 19.345 EURIn range 0,6× the medianMedian € 33.291 · range € 16.235 – 152.696 · 8 comparablesView comparable purchases€ 19.345 EUR

Each item compared against purchases of the same item over the last 36 months.

The open-data unit price does not carry the article's presentation (e.g. a 250 g container vs. 1 g), which can change how this comparison reads. When we can recover it, it appears next to the article; you can always check it on the official purchase page.

How price flags are calculated

Other awards from this agency

View all
  1. INSTALACION DE TABLERO ELECTRICOENDAVANT SAS14 ago. 2026$ 120.000
  2. PUERTA METALICA CORTAFUEGO · BARRA ANTIPANICODILMOSTAR SOCIEDAD ANONIMA14 ago. 2026$ 19.539
  3. ZOCALO CONFORMADO PARA PISO VINILICO · PISO FLOTANTE…EME VE S R L14 ago. 2026$ 80.008
  4. HORMIGONERAFERNELS S A13 ago. 2026$ 12.807
Amount detail and record origin

Amount detail

EUR
€ 19.344,75 EUR
Items
1
Currencies
EUR
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin