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

MANTENIMIENTO DE SOFTWARE

Awarded

$ 138.007

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

Summary

Supplier

METIOR SRLTax ID / identifier: R217327630016

Procuring entity

Dirección Nacional de Sanidad de las Fuerzas Armadas
FAYamandú Orsi2025–2030
Award no.
R217327630016
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO DE SOFTWARE 131754UNIDADIn range 0,2× the medianMedian US$ 3.627 · range US$ 288 – 131.926 · 158 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. SERVICIO DE PREVENCION Y VIGILANCIA DE BOMBEROSDIRECCION NACIONAL DE BOMBEROS21 oct. 2026$ 19,9 M
  2. INSUMOS PARA EQUIPO ELECTROFORESIS TOTALMENTE AUTOMATIZADOENOL S.A.21 oct. 2026$ 1,4 M
  3. ARRENDAMIENTO DE LAVADORA TERMODESINFECTADORALIFENIR SOCIEDAD ANONIMA20 oct. 2026$ 514.500
  4. Award 133008219 oct. 2026No amount
Amount detail and record origin

Amount detail

USD
US$ 3.436,00 USD
Items
1
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
21 oct. 2026

Record origin

Initiation type
Tender
Imported on
21 oct. 2026