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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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SERVICIO DE TELECOMUNICACIONES

SERVICIO STRALINK ROU 20

Awarded

$ 501.808

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.

2 offers were received

See the official purchase record

Summary

Supplier

NICODE SASTax ID / identifier: R220408500015

Procuring entity

Comando General de la Armada
FAYamandú Orsi2025–2030
Award no.
R220408500015
Award status
Active
Contracting unit ?
UCCAR

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
SERVICIO DE TELECOMUNICACIONES 650145MENSUAL

Other awards from this agency

View all
  1. IMPRESORA DE CHORRO DE TINTA (PARA IMPRENTA) · BOTELLA DE TINTA PARA MULTIFUNCIONACUAMAR SOCIEDAD ANONIMA22 oct. 2026$ 180.640
  2. REMETALADO DE COJINETEARALU SOCIEDAD ANONIMA22 oct. 2026$ 480.680
  3. CABLE DE INCENDIO · PULSADOR PARA ALARMA DE INCENDIOJUNPOL S.A.22 oct. 2026$ 33.480
  4. SOBRE · PAPEL OPALINA ULTRA…SANFER S R L21 oct. 2026$ 2 M
Amount detail and record origin

Amount detail

USD
US$ 12.490,00 USD
Items
1
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
06 may. 2026

Record origin

Initiation type
Tender
Imported on
06 may. 2026
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1329940