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INSPECCION GENERAL DE AERONAVE

Mantenimiento de Aeronaves y Plantas Moto propulsoras de la Dirección Nacional de Aviación de la Policía Nacional del Ministerio del Interior

Awarded

$ 8.200.749

Amount converted to pesos from USD, 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

Who else bid

The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.

Only one company bid

See the official purchase record

Summary

Supplier

VOGELS URUGUAY S.A.STax ID / identifier: R218818010016

Procuring entity

Secretaría del Ministerio del Interior
FAYamandú Orsi2025–2030
Award no.
R218818010016
Award status
Active
Contracting unit ?
Estación 2 - Gestión del Llamado

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
INSPECCION GENERAL DE AERONAVE 730181UNIDADAbove 3,5× the medianMedian US$ 21.119 · range US$ 2.780 – 118.100 · 21 comparablesView comparable purchases
INSPECCION GENERAL DE AERONAVE 730181UNIDADWell above 6,2× the medianMedian US$ 21.119 · range US$ 2.780 – 118.100 · 21 comparablesView comparable purchases

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. SILLA PARA ESCRITORIO · MESA REBATIBLE…FUMAYA S A16 oct. 2026$ 670.938
  2. Award 134885816 oct. 2026No amount
  3. DESARROLLO DE SOFTWAREINSOFT SOCIEDAD ANONIMA16 oct. 2026$ 1 M
  4. CONTRATACION DE SERVICIOS PROFESIONALES · SERVICIO DE ALMUERZO/CENA…COOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA15 oct. 2026$ 87.463
Amount detail and record origin

Amount detail

USD
US$ 204.600,00 USD
Items
2
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
15 jul. 2026

Record origin

Initiation type
Tender
Imported on
15 jul. 2026