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CALIBRACION DE BRUJULA (PARA AERONAVE) · INSPECCION DE INSTRUMENTAL (PARA AERONAVE)…

Servicio de Mantenimiento de Aviónica, según Memoria Técnica.

Awarded

$ 120.000
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

SUADERE S.R.LTax ID / identifier: R217503670011

Procuring entity

Dirección Nacional Aviación Civil e Infraestructura Aeronáut
FAYamandú Orsi2025–2030
Award no.
R217503670011
Award status
Active
Contracting unit ?
VALERIA NOVO

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
CALIBRACION DE BRUJULA (PARA AERONAVE) 773166UNIDAD
INSPECCION DE INSTRUMENTAL (PARA AERONAVE) 677976UNIDAD
TUBO PITOT (PARA AERONAVE) 466546UNIDAD

Other awards from this agency

View all
  1. CONSTRUCCION DE CERCO PERIMETRALEBAFOX SOCIEDAD ANONIMA20 oct. 2026$ 815.418
  2. SERVIDOR DE REDRAYCOM SOCIEDAD ANONIMA15 oct. 2026$ 326.171
  3. COMPUTADORA CONFIGURACION ESPECIALSSI LTDA15 oct. 2026$ 136.124
  4. MEDALLA CON BAÑO DE ORO · MONEDA GRABADA CON BAÑO DE PLATAGIVARA BARRETO SANDRA ERNESTINA14 oct. 2026$ 7.918
Amount detail and record origin

Amount detail

UYU
$ 120.000,00
Items
3
Currencies
UYU
Original amount in pesos
$ 120.000,00
Includes conversion
No
Exchange rate as of
21 oct. 2026

Record origin

Initiation type
Tender
Imported on
21 oct. 2026