Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

SERVIDOR DE RED · MANTENIMIENTO DE SOFTWARE

Solución de balanceo

Awarded

$ 25.139.895

Amount converted to pesos from USD, at the exchange rate on the award date.

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

Who else bid

The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.

Only one company bid

See the official purchase record

Summary

Supplier

LOGICALIS URUGUAY S.A.Tax ID / identifier: R213904300018

Procuring entity

Administración Nacional de Usinas y Trasmisiones Eléctricas
FAYamandú Orsi2025–2030
Award no.
R213904300018
Award status
Active
Contracting unit ?
Depto. Atención Personalizada a Proveedores

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVIDOR DE RED 18301UNIDADWell above 48,9× the medianMedian US$ 10.548 · range US$ 4.977 – 160.545 · 52 comparablesView comparable purchases
MANTENIMIENTO DE SOFTWARE 131751UNIDADAbove 30,2× the medianMedian US$ 3.627 · range US$ 281 – 135.470 · 152 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. MAQUINA DOBLADORA DE HIERROPALLADIUM S A22 set. 2026$ 380.762
  2. Award 135936622 set. 2026No amount
  3. CASETA DE METALCIGROL SA22 set. 2026$ 4,4 M
  4. CONTRATACION DE SERVICIOS PROFESIONALES · CONTRATACION DE SERVICIOS ESTUDIANTILESRECOUSO LLUCH CARLOS ALBERTO22 set. 2026$ 3.678
Amount detail and record origin

Amount detail

USD
US$ 625.480,58 USD
Items
2
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
16 set. 2026

Record origin

Initiation type
Tender
Imported on
16 set. 2026