MANTENIMIENTO DE SOFTWARE
REGULARIZACIÓN DE FACTURA INSOFT PARA EL SERVICIO DE SOPORTE TÉCNICO Y MANTENIMIENTO SISTEMA SGSP. (N° 4370).
Awarded
$ 645.599Amount 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
- Award no.
- R215518380018
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
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$ 16.017,30 USD
- Items
- 1
- Currencies
- USD
- Original amount in pesos
- $ 0,00
- Includes conversion
- Yes
- Exchange rate as of
- 20 may. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 20 may. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1335990