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SERVICIO DE MANTENIMIENTO DE GARANTIA SEGUN KILOMETRAJE (VEHICULO)

Awarded

$ 194.280
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

HOMERO A DE LEON S ATax ID / identifier: R210097410012

Procuring entity

Comando General de la Fuerza Aérea
FAYamandú Orsi2025–2030
Award no.
R210097410012
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE MANTENIMIENTO DE GARANTIA SEGUN KILOMETRAJE (VEHICULO) 116435UNIDADAbove 1,5× the medianMedian $ 13.406 · range $ 9.800 – 37.562 · 451 comparablesView comparable purchases
SERVICIO DE MANTENIMIENTO DE GARANTIA SEGUN KILOMETRAJE (VEHICULO) 116433UNIDADAbove 2,3× the medianMedian $ 13.406 · range $ 9.800 – 37.562 · 451 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. SERVICIO DE DESAYUNO/ALMUERZO · SERVICIO DE DESAYUNO/MERIENDA…FEDIR S A22 set. 2026$ 265.047
  2. AMOLADORA ANGULAR ELECTRICA PORTATIL A BATERIA · SOLDADOR ELECTRICO…FELIX F. IRIARTE S.A.22 set. 2026$ 11.735
  3. ARRENDAMIENTO DE GABINETE HIGIENICO · BAÑO QUIMICO…AGRONOVAX S A21 set. 2026$ 89.436
  4. MANTENIMIENTO GENERAL DE AERONAVEPILATUS FLUGZEUGWERKE AG21 set. 2026$ 4,4 M
Amount detail and record origin

Amount detail

UYU
$ 194.280,00
Items
2
Currencies
UYU
Original amount in pesos
$ 194.280,00
Includes conversion
No
Exchange rate as of
22 set. 2026

Record origin

Initiation type
Tender
Imported on
22 set. 2026