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Contract

SOPORTE, OPERACION Y MANTENIMIENTO - VALOR AGREGADO

Objeto: Renovación de Soporte Servidores Lenovo de servicios Antel.

Awardocds-yfs5dr-1345544

Awarded

$ 1.063.210,63

Amount 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

Who is involved

Supplier

INTERAMERICANA DE COMPUTOS S ATax ID / identifier: R210743540018

Procuring entity

Administración Nacional de Telecomunicaciones
FAYamandú Orsi2025–2030

Published on

3 de junio de 2026

What was bought

Awarded items with quantity and unit price.

Award no.
R210743540018
Date
03 jun. 2026
Award status
active
DescriptionCatalogue codeQuantityUnitUnit priceTotal
SOPORTE, OPERACION Y MANTENIMIENTO - VALOR AGREGADO 1191581GLOBAL

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
SOPORTE, OPERACION Y MANTENIMIENTO - VALOR AGREGADOWell aboveView comparable purchasesProduct pageUS$ 26.399,52 USDUS$ 13.482 USDUS$ 8.664 – 24.0266

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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