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SERVICIO DE ALMUERZO

Adquisicion de viandas para tripulacion de vuelo.

Awarded

$ 105.617
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

MASLIAH HNOS S ATax ID / identifier: R210148440010

Procuring entity

Comando General de la Fuerza Aérea
FAYamandú Orsi2025–2030
Award no.
R210148440010
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE ALMUERZO 1015931UNIDADWell above 498,2× the medianMedian $ 212 · range $ 204 – 80.648 · 202 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
$ 105.617,21
Items
1
Currencies
UYU
Original amount in pesos
$ 105.617,21
Includes conversion
No
Exchange rate as of
29 may. 2026

Record origin

Initiation type
Tender
Imported on
29 may. 2026