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ESTACION DE SOLDADURA (PARA COMPONENTES ELECTRONICOS) · PULSERA ANTIESTATICA…

Adquisición de insumos y herramientas para taller de electrónica del Servicio de Mantenimiento.

Awarded

$ 43.582
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

MANCRU S.A.Tax ID / identifier: R216042970015

Procuring entity

Comando General de la Fuerza Aérea
FAYamandú Orsi2025–2030
Award no.
R216042970015
Award status
Active

What was bought

Awarded items with quantity and unit price.

7 of 7
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESTACION DE SOLDADURA (PARA COMPONENTES ELECTRONICOS) 429291UNIDADIn range 1,1× the medianMedian $ 4.500 · range $ 1.635 – 6.555 · 15 comparablesView comparable purchases
ESTACION DE SOLDADURA (PARA COMPONENTES ELECTRONICOS) 429292UNIDADIn range 0,6× the medianMedian $ 4.500 · range $ 1.635 – 6.555 · 15 comparablesView comparable purchases
PULSERA ANTIESTATICA 388946UNIDADWell above 1,5× the medianMedian $ 110 · range $ 102 – 150 · 6 comparablesView comparable purchases
JUEGO DE DESTORNILLADORES 136913JUEGOAbove 2,2× the medianMedian $ 563 · range $ 273 – 1.703 · 270 comparablesView comparable purchases
PINZA DE PUNTA FINA PLANA CON AISLANTE 65113UNIDADIn range 0,9× the medianMedian $ 334 · range $ 230 – 905 · 14 comparablesView comparable purchases
FUENTE REGULABLE 31403UNIDADAbove 2,4× the medianMedian $ 3.653 · range $ 1.348 – 37.500 · 16 comparablesView comparable purchases
PINZA BRUSELAS DE USO ELECTRICO 678372JUEGONot enough comparables

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

1 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
$ 43.581,97
Items
7
Currencies
UYU
Original amount in pesos
$ 43.581,97
Includes conversion
No
Exchange rate as of
21 may. 2026

Record origin

Initiation type
Tender
Imported on
21 may. 2026