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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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FIREWALL DE HARDWARE

Adquisición de un firewall Fortigate 200F.

Awarded

$ 397.772

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

A T S.A.STax ID / identifier: R211899090018

Procuring entity

Banco Hipotecario del Uruguay
FAYamandú Orsi2025–2030
Award no.
R211899090018
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FIREWALL DE HARDWARE 134981UNIDADAbove 3,7× the medianMedian US$ 2.723 · range US$ 1.281 – 53.025 · 40 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. MANTENIMIENTO DE SOFTWAREATEL S A14 oct. 2026$ 1,1 M
  2. COLOCACION DE VIDRIOLUCAMILL S A07 oct. 2026$ 254.217
  3. SERVICIO DE CENTRO DE CONTACTO (CONTACT CENTER)BRADITEX S.A.17 set. 2026$ 1,1 M
  4. RAMPA PARA PERSONAS CON DISCAPACIDAD · MANTENIMIENTO DE ASCENSORALFA ASCENSORES S A15 set. 2026$ 934.824
Amount detail and record origin

Amount detail

USD
US$ 10.000,00 USD
Items
1
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
17 abr. 2026

Record origin

Initiation type
Tender
Imported on
17 abr. 2026