DESOLDADOR DE ESTAÑO · SOPORTE PARA ROLLO DE ESTAÑO PARA SOLDADURA…
Adquisicion de insumos para la sección de aviónica del Serv. de Mantenimiento.
Awarded
$ 40.399View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
- Award no.
- R210366620010
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
10 of 10
Each item compared against purchases of the same item over the last 36 months.
1 of 10 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 calculatedOther awards from this agency
View all- MANTENIMIENTO GENERAL DE AERONAVEAIRCRAFT REPAIR STATION LTDA$ 195.474
- CABINA PARA SIMULADOR DE VUELOTMA SIMULADORES$ 792.916
- DISPENSADOR DE AGUA PURIFICADA · REPUESTO Y/O ACCESORIO PARA DISPENSADOR DE AGUA PURIFICADANIFAREL S A$ 156.379
- CURSO DE LIDERAZGO Y TRABAJO EN EQUIPOPHARUSNORD S.R.L.$ 95.000
Amount detail and record origin
Amount detail
- UYU
- $ 40.399,18
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 40.399,18
- Includes conversion
- No
- Exchange rate as of
- 14 abr. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 14 abr. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1330590