MANTENIMIENTO DE SOFTWARE
Regularización de factura INSOFT para el Servicio de Soporte Técnico y Mantenimiento Sistema SGSP.
Awarded
$ 485.291Amount converted to pesos from USD, at the exchange rate on the award date.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R216771110013
- Award date
- 28 abr. 2026
- Award status
- Active
- Supplier
- INSACO SOCIEDAD ANONIMA
The official record lists no items for this contract.
- Award no.
- R215518380018
- Supplier
- INSOFT SOCIEDAD ANONIMA
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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- USD
- US$ 12.087,90 USD
- Items
- 1
- Currencies
- USD
- Original amount in pesos
- $ 0,00
- Includes conversion
- Yes
- Exchange rate as of
- 18 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 29 abr. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1335944