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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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Product

INSPECCION Y/O REVISION MAYOR EN PIEZA DE AERONAVE

Code 77960 · Official unit: UNIDAD

$ 64.193.965

Reported spend

16Contracts
4Buying agencies
10Suppliers
24Items bought2021–2026

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Comando General de la Fuerza Aérea15 purchases$ 62,1 M Profile
  2. Dirección Nacional Aviación Civil e Infraestructura Aeronáut4 purchases$ 1,6 M Profile
  3. Comando General de la Armada4 purchases$ 509.559 Profile
  4. Secretaría del Ministerio del Interior1 purchases$ 33.667 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. OGMA-INDUSTRIA AERONAUTICA DE PORTUGAL, SA2 purchases$ 32,1 M Profile
  2. JAGUAR AVIATION INDUSTRIES, CORP.4 purchases$ 23,2 M Profile
  3. IES GROUP INC1 purchases$ 5,3 M Profile
  4. LADISUL S A2 purchases$ 1,2 M Profile
  5. AIRCRAFT REPAIR STATION LTDA3 purchases$ 647.711 Profile
  6. CHARLES CHALKLING S.A.3 purchases$ 619.543 Profile
  7. AIRCRAFT REPAIR STATION LTDA4 purchases$ 474.765 Profile
  8. SUADERE S.R.L3 purchases$ 450.167 Profile
  9. PRONCZUK MAZUROK JORGE DENIS1 purchases$ 190.307 Profile
  10. BARBADOS S A1 purchases$ 50.820 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$ 4.250 USDUS$ 1.550 – 247.70713
View all contracts for this product