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Contract

MANTENIMIENTO GENERAL DE AERONAVE

"Trabajos de overhaul de hélices para la flota de UB-55 y UB- 58". Cotizar según archivo adjunto.

Awardocds-yfs5dr-1285874

Awarded

$ 540.871,29

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

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

Who is involved

Buyer · Procuring entity

Comando General de la Fuerza Aérea
FAYamandú Orsi2025–2030

Published on

11 de noviembre de 2025

What was bought

Awarded items with quantity and unit price.

Award no.
R/120319230016
Date
11 nov. 2025
Award status
active
DescriptionCatalogue codeQuantityUnitUnit priceTotal
MANTENIMIENTO GENERAL DE AERONAVE 370741UNIDAD
MANTENIMIENTO GENERAL DE AERONAVE 370741UNIDAD

Price reference

Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.

ItemPaidTypical (median)Usual rangeComparables
MANTENIMIENTO GENERAL DE AERONAVEBelow usualView comparable purchasesProduct pageUS$ 7.250,00 USDUS$ 27.107 USDUS$ 9.700 – 323.474165

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

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