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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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MANTENIMIENTO DE SOFTWARE

Soporte técnico y actualizaciones semestrales del sistema de gestión de recursos humanos GNS Personal.

Awarded

$ 9.012
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

PROVENIX S.R.L.Tax ID / identifier: R216228650010
Award no.
R216228650010
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO DE SOFTWARE 131756MENSUALBelow usual 0,0× the medianMedian $ 42.500 · range $ 16.053 – 570.408 · 262 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. TRANSPORTE CON CHOFERNOCEDO SILVA ROBERTO15 oct. 2026$ 13.636
  2. TRANSPORTE CON CHOFERNOCEDO SILVA ROBERTO15 oct. 2026$ 13.636
  3. SERVICIO DE ALOJAMIENTOLOBATO FLORES MARIO ANIBAL13 oct. 2026$ 27.860
  4. AGUA MINERALSELLANES FERRADA SERGIO ARIEL08 oct. 2026$ 6.161
Amount detail and record origin

Amount detail

UYU
$ 9.012,00
Items
1
Currencies
UYU
Original amount in pesos
$ 9.012,00
Includes conversion
No
Exchange rate as of
11 abr. 2026

Record origin

Initiation type
Tender
Imported on
11 abr. 2026