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MANTENIMIENTO GENERAL DE AERONAVE

Programación 2026 para la flota de AT-92 "Pilatus"

Awarded

$ 4.447.463

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

PILATUS FLUGZEUGWERKE AGTax ID / identifier: XCHE105.943.984

Procuring entity

Comando General de la Fuerza Aérea
FAYamandú Orsi2025–2030
Award no.
XCHE105.943.984
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO GENERAL DE AERONAVE 370741UNIDAD€ 96.595 EURAbove 2,8× the medianMedian € 34.025 · range € 28.305 – 183.928 · 12 comparablesView comparable purchases€ 96.595 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. SERVICIO DE MANTENIMIENTO DE GARANTIA SEGUN KILOMETRAJE (VEHICULO)HOMERO A DE LEON S A22 set. 2026$ 194.280
  2. SERVICIO DE DESAYUNO/ALMUERZO · SERVICIO DE DESAYUNO/MERIENDA…FEDIR S A22 set. 2026$ 265.047
  3. AMOLADORA ANGULAR ELECTRICA PORTATIL A BATERIA · SOLDADOR ELECTRICO…FELIX F. IRIARTE S.A.22 set. 2026$ 11.735
  4. ARRENDAMIENTO DE GABINETE HIGIENICO · BAÑO QUIMICO…AGRONOVAX S A21 set. 2026$ 89.436
Amount detail and record origin

Amount detail

EUR
€ 96.594,58 EUR
Items
1
Currencies
EUR
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
21 set. 2026

Record origin

Initiation type
Tender
Imported on
21 set. 2026