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Contract

MANTENIMIENTO DE SURTIDOR DE COMBUSTIBLE

MANT AUTOSERVICIO/PAGO DESPACHO DE COMBUSTIBLE EN AEROP ADAMI AGOSTO/DIC 26

Awardocds-yfs5dr-1359884

Awarded

$ 97.431,97
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who is involved

Supplier

INTERFASE S ATax ID / identifier: R210083940014

Procuring entity

Dirección Nacional Aviación Civil e Infraestructura Aeronáut
FAYamandú Orsi2025–2030

Published on

31 de julio de 2026

What was bought

Awarded items with quantity and unit price.

Award no.
R210083940014
Date
31 jul. 2026
Award status
active
DescriptionCatalogue codeQuantityUnitUnit priceTotal
MANTENIMIENTO DE SURTIDOR DE COMBUSTIBLE 319035UNIDAD

Price reference

Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.

ItemPaidTypical (median)Usual rangeComparables
MANTENIMIENTO DE SURTIDOR DE COMBUSTIBLEIn rangeView comparable purchasesProduct page$ 19.486,39 $ 24.000 $ 14.683 – 1,6 M11

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

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  3. CURSO DE CAPACITACION TECNICAINSTITUTO LATINOAMERICANO DE AVIACION CIVIL S.R.L.10 ago. 2026$ 94.605
  4. AUTOMATISMO PARA PUERTAAUTOMATISMOS ROMA S A07 ago. 2026$ 116.391