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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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VENTILADOR CENTRIFUGO · INSTALACION DE CONCENTRADOR CENTRIFUGO…

Mantenimiento de planta de tratamiento del complejo Santa Teresa

Awarded

$ 207.102

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

ECOPLAN S R LTax ID / identifier: R213587970019

Procuring entity

Comando General de la Fuerza Aérea
FAYamandú Orsi2025–2030
Award no.
R213587970019
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
VENTILADOR CENTRIFUGO 215091UNIDADNot enough comparables
INSTALACION DE CONCENTRADOR CENTRIFUGO 770831UNIDADNot enough comparables
TABLERO ELECTRICO EXTERIOR 79431UNIDADAbove 25,3× the medianMedian US$ 17 · range US$ 9 – 9.233 · 20 comparablesView comparable purchases
ACOPLE DE SOPLADOR 342851UNIDADNot enough comparables
SISTEMA DE TUBERIAS PREAISLADAS 1041471UNIDADNot enough comparables

Each item compared against purchases of the same item over the last 36 months.

4 of 5 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).

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 AERONAVEJAGUAR AVIATION INDUSTRIES, CORP.25 set. 2026$ 535.380
  2. LOSETA · EYECTOR DE SALIVA DESCARTABLE…RAYBELD S A24 set. 2026$ 11.440
  3. MANTENIMIENTO GENERAL DE AERONAVEURUGUAYAN MARINE SAFETY LTDA24 set. 2026$ 24.883
  4. PINTURA SINTETICA · AGUARRAS MINERALCOLORNET SAS23 set. 2026$ 59.412
Amount detail and record origin

Amount detail

USD
US$ 5.145,00 USD
Items
5
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
08 set. 2026

Record origin

Initiation type
Tender
Imported on
08 set. 2026