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SOFTWARE DE GESTION DE PROYECTOS

Compra ya adjudicada

Awarded

$ 10.620

≈ $ 34.549 in today's pesos

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

Buyer · Procuring entity

Servicio de Retiros y Pensiones de las Fuerzas Armadas
FAJosé Mujica2010–2015

Supplier

ARNALDO C. CASTRO S.A.
Award no.
R/210194590011
Award status
Active
Contracting unit ?
Pilar Granja

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
SOFTWARE DE GESTION DE PROYECTOS 102801UNIDAD

Other awards from this agency

View all
  1. PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2 · PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 80 G/M2SANTIAGO ALOY SOCIEDAD ANONIMA19 oct. 2026$ 89.763
  2. PANCETA · JAMONJUNPOL S.A.16 oct. 2026$ 40.620
  3. MANTENIMIENTO DE SOFTWAREENTAL S A14 oct. 2026$ 3,7 M
  4. SILLA PARA ESCRITORIOBARBADOS S A22 set. 2026$ 67.070
Amount detail and record origin

Amount detail

UYU
$ 10.620,00
Items
1
Currencies
UYU
Original amount in pesos
$ 10.620,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-251191