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SOPORTE, OPERACION Y MANTENIMIENTO - VALOR AGREGADO

Objeto: Compra de los servicios de Mantenimiento y soporte técnico para la CDN de Velocix por el período de 24 meses.

Awarded

$ 35.383.105

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

ISBEL S.A.Tax ID / identifier: R211349650010

Procuring entity

Administración Nacional de Telecomunicaciones
FAYamandú Orsi2025–2030
Award no.
R211349650010
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOPORTE, OPERACION Y MANTENIMIENTO - VALOR AGREGADO 1191589GLOBALWell above 6,5× the medianMedian US$ 14.964 · range US$ 9.776 – 76.335 · 7 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. SENSOR DE ALARMA CONTRA INCENDIOABELENDA HNOS S R L21 set. 2026$ 516.660
  2. CONSTRUCCION Y EXPLOTACION DE LOCAL COMERCIALGUTIERREZ LUQUE JUAN JOSE DE LOS ANGELES18 set. 2026$ 3,2 M
  3. PORTON DE HIERROESD SAS18 set. 2026$ 1,1 M
  4. SUMINISTROS RED NUCLEO · SERVICIOS RED NUCLEOURUDATA SOCIEDAD ANONIMA16 set. 2026$ 33,9 M
Amount detail and record origin

Amount detail

USD
US$ 879.624,00 USD
Items
1
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
09 set. 2026

Record origin

Initiation type
Tender
Imported on
09 set. 2026