Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

Product

INSPECCION GENERAL DE AERONAVE

Code 73018 · Official unit: UNIDAD

$ 207.723.073

Reported spend

73Contracts
4Buying agencies
16Suppliers
135Items bought2015–2026

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Comando General de la Fuerza Aérea21 purchases$ 155 M Profile
  2. Secretaría del Ministerio del Interior80 purchases$ 44,9 M Profile
  3. Dirección Nacional Aviación Civil e Infraestructura Aeronáut32 purchases$ 6,6 M Profile
  4. Comando General de la Armada2 purchases$ 1,3 M Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. AIRBUS CHILE SPA3 purchases$ 114 M Profile
  2. VOGELS URUGUAY S.A.S22 purchases$ 28,7 M Profile
  3. ATM MANUTENCAO DE AERONAVES E TURBINAS LTDA5 purchases$ 22,7 M Profile
  4. VOAR AVIATION MANUTENÇÂO DE AERONAVES LTDA2 purchases$ 9 M Profile
  5. VOGELS URUGUAY S.A.S2 purchases$ 8,2 M Profile
  6. PROGRESO AEROSERVICIOS S.A.48 purchases$ 6,8 M Profile
  7. LADISUL S A30 purchases$ 6,2 M Profile
  8. AERO BAIRES S.A.C.I.1 purchases$ 4,1 M Profile
  9. TOTAL AEROSPACE SERVICES, INC.1 purchases$ 2,2 M Profile
  10. JAGUAR AVIATION INDUSTRIES, CORP.1 purchases$ 1,5 M Profile
  11. TECHERA VEGA WALTER GUILLERMO2 purchases$ 1,3 M Profile
  12. ALABE SERVICIOS AEREOS S R L5 purchases$ 1 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.

UnitTypical (median)Usual rangeComparables
USD · unidadUS$ 21.119 USDUS$ 2.780 – 118.10021
View all contracts for this product