Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

ACONDICIONAMIENTO DE EDIFICIO

¿Acondicionamiento Interno del Comedor de Oficiales, según Memoria Técnica y Planos Adjuntos¿.

Awarded

$ 450.841
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

Who else bid

The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.

6 offers were received

See the official purchase record

Summary

Supplier

OLIVERA MORALES DIEGO FERNANDOTax ID / identifier: R215144440017

Procuring entity

Dirección Nacional Aviación Civil e Infraestructura Aeronáut
FAYamandú Orsi2025–2030
Award no.
R215144440017
Award status
Active
Contracting unit ?
VALERIA NOVO

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ACONDICIONAMIENTO DE EDIFICIO 266271UNIDADIn range 0,4× the medianMedian $ 169.120 · range $ 55.703 – 3 M · 2.617 comparablesView comparable purchases
ACONDICIONAMIENTO DE EDIFICIO 266271UNIDADIn range 0,3× the medianMedian $ 169.120 · range $ 55.703 – 3 M · 2.617 comparablesView comparable purchases
ACONDICIONAMIENTO DE EDIFICIO 266271UNIDADIn range 1,9× the medianMedian $ 169.120 · range $ 55.703 – 3 M · 2.617 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. REPARACION DE PUERTA DE ALUMINIOGRACES CARABALLO DANIEL ANTONIO22 oct. 2026$ 18.700
  2. COLOCACION DE VIDRIOLANZARO ALUMINIOS SAS22 oct. 2026$ 114.836
  3. MANTENIMIENTO DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALESEBAFOX SOCIEDAD ANONIMA22 oct. 2026$ 537.354
  4. CALIBRACION DE BRUJULA (PARA AERONAVE) · INSPECCION DE INSTRUMENTAL (PARA AERONAVE)…SUADERE S.R.L21 oct. 2026$ 120.000
Amount detail and record origin

Amount detail

UYU
$ 450.841,00
Items
3
Currencies
UYU
Original amount in pesos
$ 450.841,00
Includes conversion
No
Exchange rate as of
03 ago. 2026

Record origin

Initiation type
Tender
Imported on
03 ago. 2026