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MANTENIMIENTO DE SOFTWARE

Regularización meses del Servicio Técnico de la App Emergencia 911 del Ministerio del Interior -Setiembre a Diciembre 2025 y Enero 2026-

Awarded

$ 715.153

≈ $ 765.648 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

GUVA S.R.LTax ID / identifier: R217217900019

Procuring entity

Secretaría del Ministerio del Interior
FAYamandú Orsi2025–2030
Award no.
R217217900019
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO DE SOFTWARE 131751UNIDADAbove 5,3× the medianMedian US$ 3.531 · range US$ 281 – 137.242 · 149 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. SERVICIO DE ALMUERZO/CENACORAZONADA SRL17 ago. 2026$ 39.820
  2. ROLON DE PAPEL HIGIENICO PARA DISPENSADORCABRERA CERRATO ANDRES14 ago. 2026$ 77.843
  3. LINTERNAARANIL S.A.13 ago. 2026$ 13.269
  4. CINTA DE TRANSFERENCIA PARA IMPRESORATERCIR S R L12 ago. 2026$ 5.750
Amount detail and record origin

Amount detail

USD
US$ 18.611,07 USD
Items
1
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
04 mar. 2026

Record origin

Initiation type
Tender
Imported on
04 mar. 2026