Product
MANTENIMIENTO GENERAL DE AERONAVE
Code 37074 · Official unit: MENSUAL
$ 2.147.397.351
Reported spend
828Contracts
5Buying agencies
103Suppliers
1.028Items bought2006–2026
The Uruguayan state bought MANTENIMIENTO GENERAL DE AERONAVE across 828 awards between 2006 and 2026. 5 agencies took part. The agency that bought most is Comando General de la Fuerza Aérea. The supplier that sold most is COMANDO GRAL. DE LA FUERZA AEREA.
Purchases by year
Who buys it
Agencies that bought this product most often.
Who sells it
Suppliers that sold this product to the state most often.
- COMANDO GRAL. DE LA FUERZA AEREA$ 252 M Profile
- AIRBUS CHILE SPA$ 219 M Profile
- JAGUAR AVIATION INDUSTRIES, CORP.$ 189 M Profile
- IES GROUP INC$ 159 M Profile
- DEFENSE TECHNOLOGY EQUIPMENT INC.$ 131 M Profile
- ATM MANUTENCAO DE AERONAVES E TURBINAS LTDA$ 127 M Profile
- EMPRESA NACIONAL DE AERONAUTICA DE CHILE - ENAER$ 90 M Profile
- PILATUS FLUGZEUGWERKE AG$ 80,6 M Profile
- EMPRESA NACIONAL DE AERONAUTICA DE CHILE - ENAER$ 69,5 M Profile
- FIRE EAGLE INC$ 68,7 M Profile
- DELTA COMPONENT S.A.S$ 67,3 M Profile
- DIGEX AIRCRAFT MAINTENANCE LTDA$ 49,2 M Profile
Supplier concentration
How few suppliers account for this product's purchases: few suppliers signals a captive market.
Price dispersion
Unit-price range per currency and unit (p25 – p50 – p95). The wider the bar, the more what's paid varies.
Price reference
Price distribution per unit and currency over the last 36 months — the same baseline the price flags use.
| Unit | Typical (median) | Usual range | Comparables |
|---|---|---|---|
| USD · unidad | US$ 27.844 USD | US$ 9.825 – 335.468 | 178 |
| EUR · unidad | € 34.600 EUR | € 32.628 – 184.894 | 11 |
| USD · mensual | US$ 12.350 USD | US$ 5.350 – 58.748 | 6 |
| UYU · unidad | $ 516.785 | $ 257.643 – 700.000 | 6 |
| UYU · mensual | $ 210.000 | $ 195.029 – 882.000 | 5 |