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HEBILLA PARA FLEJE DE ACERO INOXIDABLE · FLEJE DE ACERO INOXIDABLE…

"Adquisicion de luminaria para la ETA"

Awarded

$ 67.490
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

Supplier

ELECTRICIDAD DANIEL S R LTax ID / identifier: R213272680014

Procuring entity

Comando General de la Fuerza Aérea
FAYamandú Orsi2025–2030
Award no.
R213272680014
Award status
Active

What was bought

Awarded items with quantity and unit price.

7 of 7
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
HEBILLA PARA FLEJE DE ACERO INOXIDABLE 1216320UNIDADIn range 1,7× the medianMedian $ 7 · range $ 7 – 24 · 63 comparablesView comparable purchases
FLEJE DE ACERO INOXIDABLE 121621MAbove 20,7× the medianMedian $ 64 · range $ 44 – 2.283 · 27 comparablesView comparable purchases
CONJUNTO DE RETENCION DE ACOMETIDAS PARA CABLE PREENSAMBLADO 896716UNIDADIn range 0,9× the medianMedian $ 137 · range $ 97 – 418 · 34 comparablesView comparable purchases
CONECTOR SIN ROSCA PARA CAÑO DE INSTALACION ELECTRICA 2858420UNIDADWell above 2,0× the medianMedian $ 69 · range $ 44 – 116 · 11 comparablesView comparable purchases
REFLECTOR PARA LAMPARA LED 673848UNIDADAbove 6,4× the medianMedian $ 573 · range $ 376 – 4.207 · 380 comparablesView comparable purchases
BOBINA CIERRE PARA DISYUNTOR EXTERIOR 24 KV 1039811UNIDADNot enough comparables
ACTUADOR ELECTRICO S615332045D 832831.000UNIDADNot enough comparables

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

2 of 7 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).

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. MANTENIMIENTO GENERAL DE AERONAVEAIRCRAFT REPAIR STATION LTDA15 oct. 2026$ 195.474
  2. CABINA PARA SIMULADOR DE VUELOTMA SIMULADORES15 oct. 2026$ 792.916
  3. DISPENSADOR DE AGUA PURIFICADA · REPUESTO Y/O ACCESORIO PARA DISPENSADOR DE AGUA PURIFICADANIFAREL S A15 oct. 2026$ 156.379
  4. CURSO DE LIDERAZGO Y TRABAJO EN EQUIPOPHARUSNORD S.R.L.15 oct. 2026$ 95.000
Amount detail and record origin

Amount detail

UYU
$ 67.490,18
Items
7
Currencies
UYU
Original amount in pesos
$ 67.490,18
Includes conversion
No
Exchange rate as of
08 abr. 2026

Record origin

Initiation type
Tender
Imported on
08 abr. 2026