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FIREWALL DE HARDWARE

Actualizacion de soporte y mantenimiento de equipo modelo Fortigate 100 F por un año

Awarded

$ 90.682
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

ARNALDO C CASTRO S ATax ID / identifier: R210194590011

Procuring entity

Servicio de Retiros y Pensiones de las Fuerzas Armadas
FAYamandú Orsi2025–2030
Award no.
R210194590011
Award status
Active
Contracting unit ?
YENY SOLANGE BENITEZ SILVA

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FIREWALL DE HARDWARE 134981UNIDADIn range 1,5× the medianMedian $ 59.680 · range $ 15.010 – 522.160 · 25 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. PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2 · PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 80 G/M2SANTIAGO ALOY SOCIEDAD ANONIMA19 oct. 2026$ 89.763
  2. PANCETA · JAMONJUNPOL S.A.16 oct. 2026$ 40.620
  3. MANTENIMIENTO DE SOFTWAREENTAL S A14 oct. 2026$ 3,7 M
  4. SILLA PARA ESCRITORIOBARBADOS S A22 set. 2026$ 67.070
Amount detail and record origin

Amount detail

UYU
$ 90.682,00
Items
1
Currencies
UYU
Original amount in pesos
$ 90.682,00
Includes conversion
No
Exchange rate as of
16 may. 2026

Record origin

Initiation type
Tender
Imported on
16 may. 2026