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ALCOHOL ISOPROPILICO · ALCOHOL ETILICO EUCALIPTADO (ETANOL)…

Adquisicion de materiales necesarios para el mantenimiento de los Super-Tucano

Awarded

$ 19.052
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

MAGNAFIL SASTax ID / identifier: R218936540015

Procuring entity

Comando General de la Fuerza Aérea
FAYamandú Orsi2025–2030
Award no.
R218936540015
Award status
Active

What was bought

Awarded items with quantity and unit price.

8 of 8
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ALCOHOL ISOPROPILICO 153136LIn range 1,1× the medianMedian $ 181 · range $ 105 – 1.818 · 125 comparablesView comparable purchases
ALCOHOL ETILICO EUCALIPTADO (ETANOL) 327224UNIDADAbove 2,0× the medianMedian $ 68 · range $ 58 – 197 · 131 comparablesView comparable purchases
GATILLO PARA PULVERIZADOR DE PLASTICO 788296UNIDADAbove 1,9× the medianMedian $ 34 · range $ 21 – 85 · 47 comparablesView comparable purchases
JABON NEUTRO LIQUIDO 146974UNIDADWell above 17,2× the medianMedian $ 41 · range $ 34 – 351 · 194 comparablesView comparable purchases
AGUA DESTILADA 58802LIn range 0,7× the medianMedian $ 58 · range $ 20 – 297 · 98 comparablesView comparable purchases
TRAPO 47848KGBelow usual 0,3× the medianMedian $ 234 · range $ 159 – 1.110 · 151 comparablesView comparable purchases
AGUA DESTILADA 58804LAbove 3,0× the medianMedian $ 58 · range $ 20 – 297 · 98 comparablesView comparable purchases
PAÑO DE MICROFIBRA 7327860UNIDADAbove 2,0× the medianMedian $ 39 · range $ 23 – 364 · 120 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. 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
$ 19.052,27
Items
8
Currencies
UYU
Original amount in pesos
$ 19.052,27
Includes conversion
No
Exchange rate as of
12 may. 2026

Record origin

Initiation type
Tender
Imported on
12 may. 2026
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1339059