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MANTENIMIENTO DE SOFTWARE · EXTENSION DE GARANTIA DE HARDWARE…

ADQUISICIÓN DE GARANTÍA Y SOPORTE TÉCNICO DEL SISTEMA DE RESPALDO Y RECUPERACIÓN DEL DATA CENTER DE LA CONTADURIA GENERAL DE LA NACIÓN.

Awarded

$ 1.911.137

Amount converted to pesos from USD, at the exchange rate on the award date.

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

INFOTECH LTDATax ID / identifier: R212493840016

Procuring entity

Contaduría General de la Nación
FAYamandú Orsi2025–2030
Award no.
R212493840016
Award status
Active
Contracting unit ?
SECTOR ADQUICISIONES

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO DE SOFTWARE 131751ANUALIn range 1,8× the medianMedian US$ 15.423 · range US$ 5.106 – 186.547 · 40 comparablesView comparable purchases
EXTENSION DE GARANTIA DE HARDWARE 662081ANUALIn range 1,0× the medianMedian US$ 13.925 · range US$ 4.280 – 19.510 · 6 comparablesView comparable purchases
SERVICIO DE MESA DE AYUDA Y SOPORTE INFORMATICO 6726248HORAAbove 1,3× the medianMedian US$ 142 · range US$ 88 – 7.547 · 6 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. PAPEL HIGIENICOPAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO20 ago. 2026$ 30.336
  2. MODERNIZACION DE ASCENSORALFA ASCENSORES S A05 ago. 2026$ 9.030
  3. CARTUCHO DE TONER PARA IMPRESORATECNOMAX SOCIEDAD ANONIMA03 ago. 2026$ 26.145
  4. CARTUCHO DE TONER PARA IMPRESORAPALDIR S A28 jul. 2026$ 21.210
Amount detail and record origin

Amount detail

USD
US$ 49.508,00 USD
Items
3
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
17 ene. 2026

Record origin

Initiation type
Tender
Imported on
17 ene. 2026