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MANTENIMIENTO GENERAL DE AERONAVE

Adquisición de repuestos para la recuperación de SF-260 "Aermacchi" FAU 622

Awarded

$ 1.619.201

Amount converted to pesos from EUR, 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

DYNAMIC SYSTEM S.A.S. DI ENRICO POLO & C.Tax ID / identifier: XITA05453300260

Procuring entity

Comando General de la Fuerza Aérea
FAYamandú Orsi2025–2030
Award no.
XITA05453300260
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO GENERAL DE AERONAVE 370741UNIDAD€ 34.600 EURIn range 1,0× the medianMedian € 34.600 · range € 32.628 – 184.894 · 11 comparablesView comparable purchases€ 34.600 EUR

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

EUR
€ 34.600,00 EUR
Items
1
Currencies
EUR
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
31 ago. 2026

Record origin

Initiation type
Tender
Imported on
31 ago. 2026