LIMPIA CONTACTOS · AFLOJATUERCAS…
Awarded
$ 79.035≈ $ 365.754 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Dirección Nacional Aviación Civil e Infraestructura AeronáutFATabaré Vázquez2005–2010
Supplier
ALVAREZ Y FERROU LTDA.-- Award no.
- R/210304760013
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Each item compared against purchases of the same item over the last 36 months.
3 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 calculatedOther awards from this agency
View all- INSTALACION DE BALIZA LUMINOSA SOLAR PARA ANTENACABLEX S A$ 40.452
- GRIFERIA BIMANDO · TAPA PARA INODORO…VARELA HNOS. SOCIEDAD ANONIMA$ 42.548
- CURSO DE CAPACITACION TECNICAINSTITUTO LATINOAMERICANO DE AVIACION CIVIL S.R.L.$ 101.736
- SUSCRIPCION A SERVICIOS DE INFORMACION, INVESTIGACION Y ANALISISSUADERE S.R.L$ 70.522
Amount detail and record origin
Amount detail
- UYU
- $ 79.035,04
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 79.035,04
- Includes conversion
- No
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-45189