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MANTENIMIENTO GENERAL DE AERONAVE

Awarded

$ 1.183.802

Amount converted to pesos from USD, at the exchange rate on the award date.

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

FIRE EAGLE INCTax ID / identifier: XUSA01-0725634

Procuring entity

Comando General de la Fuerza Aérea
FAYamandú Orsi2025–2030
Award no.
XUSA01-0725634
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO GENERAL DE AERONAVE 370741UNIDADIn range 1,1× the medianMedian US$ 27.107 · range US$ 9.700 – 323.474 · 165 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. GATILLO PARA PULVERIZADOR DE PLASTICO · SOLUCION DE HIPOCLORITO DE SODIO…DROGUERIA PAYSANDU SOCIEDAD ANONIMA18 ago. 2026$ 14.751
  2. ABERTURA DE ALUMINIOF Y M HNOS. S.R.L.18 ago. 2026$ 44.098
  3. MANTENIMIENTO GENERAL DE AERONAVEWORLD BUSINESS AEROSPACE INC18 ago. 2026$ 527.578
  4. INSTALACION DE TABLERO ELECTRICOENDAVANT SAS14 ago. 2026$ 120.000
Amount detail and record origin

Amount detail

USD
US$ 29.393,80 USD
Items
1
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
18 ago. 2026

Record origin

Initiation type
Tender
Imported on
18 ago. 2026