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Contract

MANTENIMIENTO DE SOFTWARE

SERVICIO DE OPERACIÓN DEL SISTEMA JANITZA PARA VARIAS DEPENDENCIAS DEL BROU

Awardocds-yfs5dr-1338837

Awarded

$ 4.513.320,00
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who is involved

Supplier

INTEGRA ELECTRIC SRLTax ID / identifier: R214463400014

Procuring entity

Banco de la República del Uruguay
FAYamandú Orsi2025–2030

Published on

8 de mayo de 2026

What was bought

Awarded items with quantity and unit price.

Award no.
R214463400014
Date
04 may. 2026
Award status
active
DescriptionCatalogue codeQuantityUnitUnit priceTotal
MANTENIMIENTO DE SOFTWARE 131751UNIDAD

Price reference

Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.

ItemPaidTypical (median)Usual rangeComparables
MANTENIMIENTO DE SOFTWAREWell aboveView comparable purchasesProduct page$ 4.513.320,00 $ 23.161 $ 7.928 – 1,8 M382

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

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