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MONO DE VUELO · AURICULARES (PARA AERONAVE)

"AD. DE EQUIPAMIENTO DE TRIPULACION DE VUELO"

Awarded

$ 282.300

≈ $ 516.619 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

Comando General de la Armada
FATabaré Vázquez2015–2020
Award no.
R/213207120018
Award status
Active
Contracting unit ?
DEPARTAMENTO COMPRAS DE LA CUARTA DIVISION DEL ESTADO MAYOR DE LA FLOTA. PUERTO DE MONTEVIDEO, DARSENA FLUVIAL

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
MONO DE VUELO 2847130UNIDAD
AURICULARES (PARA AERONAVE) 298542UNIDAD

Other awards from this agency

View all
  1. AFICHES Y FOLLETOS IMPRESOS · PAPEL ADHESIVO 70 X 100 CM…SANFER S R L17 ago. 2026$ 27.900
  2. Award 136079917 ago. 2026No amount
  3. MANTENIMIENTO EDILICIOVALLE REMANSO S A14 ago. 2026$ 149.031
  4. TRANSPORTE CON CHOFERGERNIL S A14 ago. 2026$ 31.900
Amount detail and record origin

Amount detail

UYU
$ 282.300,00
Items
2
Currencies
UYU
Original amount in pesos
$ 282.300,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin