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SILICONA ACIDA EN CARTUCHO · ADHESIVO INSTANTANEO (TIPO GOTITA)…

PARA TALLER DE MANTENIMIENTO

Awarded

$ 2.203

≈ $ 9.864 in today's pesos

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

Buyer · Procuring entity

Dirección Nacional Aviación Civil e Infraestructura Aeronáut
FATabaré Vázquez2005–2010

What was bought

Awarded items with quantity and unit price.

10 of 10
Award no.
R/210003190013
Award date
02 set. 2005
Award status
Active
Supplier
BIANCHI HNOS. S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SILICONA ACIDA EN CARTUCHO 130803—Not enough comparables
ADHESIVO INSTANTANEO (TIPO GOTITA) 32205—Not enough comparables
LAMPARA CP40 1000W 220V 1199420—Not enough comparables
CEMENTO DE CONTACTO 832—Not enough comparables
ACEITE LUBRICANTE PARA SISTEMAS DE REFRIGERACION 159642—Not enough comparables
ACEITE EMULSIONABLE PARA OPERACIONES DE RECTIFICADO Y MAQUINADO 159742—Not enough comparables
LIMPIA CONTACTOS 34472—Not enough comparables
Award no.
R/215076720013
Award date
02 set. 2005
Award status
Active
Supplier
MULTITORNILLOS 22 LTDA.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FUSIBLE 15 AMP. PARA EQUIPO DE TRANSPORTE 2334115—Not enough comparables
FUSIBLE 25 AMP. PARA EQUIPO DE TRANSPORTE 2334315—Not enough comparables
CABLE BAJO GOMA 12385MBelow usual 0,6× the medianMedian $ 43 · range $ 27 – 1.557 · 627 comparablesView comparable purchases

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

9 of 10 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. SERVICIO DE CONFITERIALOPEZ Y PARDIÑAS LTDA08 oct. 2026$ 103.770
  2. Award 134761908 oct. 2026No amount
  3. Award 136111407 oct. 2026No amount
  4. MANTENIMIENTO DE EQUIPO DE AIRE ACONDICIONADOLACHAGA FERNANDEZ PABLO07 oct. 2026$ 144.710
Amount detail and record origin

Amount detail

UYU
$ 2.203,00
Items
10
Currencies
UYU
Original amount in pesos
$ 2.203,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender