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SERVICIO DE PAGO Y COBRANZA · ARRENDAMIENTO DE TERMINAL DE COBRO CON TARJETA (POS)

Contratación de servicio de Adquirente de Medios de Pago Electrónicos y Administrador de Red de Terminales de Procesamiento Electrónico de Pagos (POS) para pagos de menor cuantía en DNA.

Awarded

$ 5.696.361

≈ $ 5.892.030 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

Who else bid

The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.

Only one company bid

See the official purchase record

Summary

Supplier

COMPAÑIA URUGUAYA DE MEDIOS DE PROCESAMIENTO S.A.Tax ID / identifier: R213596650013

Procuring entity

Dirección Nacional de Aduanas
FAYamandú Orsi2025–2030
Award no.
R213596650013
Award status
Active
Contracting unit ?
DEPARTAMENTO DE CONTRATACIONES Y SUMINISTROS

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE PAGO Y COBRANZA 79974.098.361UNIDADBelow usual 0,0× the medianMedian $ 28.488 · range $ 197 – 60.451 · 26 comparablesView comparable purchases
ARRENDAMIENTO DE TERMINAL DE COBRO CON TARJETA (POS) 324282.000UNIDADBelow usual 0,9× the medianMedian $ 933 · range $ 854 – 3.044 · 34 comparablesView comparable purchases

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

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. REPARACION DE PUERTA DE VEHICULOSEBITUR SOCIEDAD ANONIMA14 oct. 2026$ 8.846
  2. BANCO DE BATERIAS 12V (AGM-VRLA)RAYCOM SOCIEDAD ANONIMA14 oct. 2026$ 54.684
  3. FILTRO ANTI POLVO PARA DETECTOR DE SISTEMA DE DETECCION DE INCENDIOSCIRIMEL SA14 oct. 2026$ 1.393
  4. Award 136691808 oct. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 5.696.361,00
Items
2
Currencies
UYU
Original amount in pesos
$ 5.696.361,00
Includes conversion
No
Exchange rate as of
24 feb. 2026

Record origin

Initiation type
Tender
Imported on
24 feb. 2026