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RENOVACION DE LICENCIA DE SOFTWARE

El Ministerio de Educación y Cultura llama a empresas interesadas en cotizar la adquisición de hasta 3 Licencias de COREL DRAW Graphics Suite , hasta 18 licencias ZOOM Pro. y una licencia WEBINAR con capacidad para 500 participantes. Por consultas comunicarse con Sra. Natalia Barros al Tel. 1825 int. 01340

Awarded

$ 177.655

≈ $ 186.628 in today's pesos

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

Summary

Supplier

CMD LINE S.R.L.Tax ID / identifier: R170181190017

Supplier

FLUSOR S.A.

Procuring entity

Dirección General de Secretaría
FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

Award no.
R170181190017
Award date
27 ene. 2026
Award status
Active
Supplier
CMD LINE S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
RENOVACION DE LICENCIA DE SOFTWARE 1278718UNIDADIn range 0,2× the medianMedian US$ 1.010 · range US$ 160 – 25.830 · 320 comparablesView comparable purchases
RENOVACION DE LICENCIA DE SOFTWARE 127871UNIDADIn range 0,7× the medianMedian US$ 1.010 · range US$ 160 – 25.830 · 320 comparablesView comparable purchases
Award no.
R216213490012
Award date
27 ene. 2026
Award status
Active
Supplier
FLUSOR S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
RENOVACION DE LICENCIA DE SOFTWARE 127873UNIDADIn range 0,4× the medianMedian US$ 1.010 · range US$ 160 – 25.830 · 320 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. CONTRATACION DE ARTISTACIRCO EL PICADERO22 set. 2026$ 45.000
  2. REPARACION DE MAMPARAVIDRIERIA LA ISLA S R L22 set. 2026$ 49.344
  3. RECARGA DE EXTINTORVARELA LAMPARIELLO MATHIAS SEBASTIAN22 set. 2026$ 3.160
  4. CONTRATACION DE CURSO DE CAPACITACIONCADE LTDA22 set. 2026$ 27.600
Amount detail and record origin

Amount detail

USD
US$ 4.692,00 USD
Items
3
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
29 ene. 2026

Record origin

Initiation type
Tender
Imported on
29 ene. 2026