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MANTENIMIENTO DE FIREWALL

Awarded

$ 924.788

≈ $ 2.436.394 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

Dirección General Impositiva
FAJosé Mujica2010–2015

Supplier

ARNALDO C. CASTRO S.A.

Supplier

SECURITY ADVISOR S.A.

What was bought

Awarded items with quantity and unit price.

Award no.
R/210194590011
Award date
06 dic. 2012
Award status
Active
Supplier
ARNALDO C. CASTRO S.A.
DescriptionCodeQuantityUnitUnit priceTotal
MANTENIMIENTO DE FIREWALL 6286232UNIDAD
MANTENIMIENTO DE FIREWALL 6286212UNIDAD
Award no.
R/215113510013
Award date
06 dic. 2012
Award status
Active
Supplier
SECURITY ADVISOR S.A.
DescriptionCodeQuantityUnitUnit priceTotal
MANTENIMIENTO DE FIREWALL 6286212UNIDAD

Other awards from this agency

View all
  1. LICENCIA DE SOFTWAREATEL S A06 oct. 2026$ 12.149
  2. AMPLIACION DE SISTEMA DE INCENDIOA. CASTRO SERVICIOS & TECNOLOGÍA S.A.06 oct. 2026$ 22.167
  3. REPARACION DE SISTEMA DE INCENDIOSPROINCEN SRL06 oct. 2026$ 36.233
  4. MEMORIA USBTECNOLYN S.A02 oct. 2026$ 19.186
Amount detail and record origin

Amount detail

UYU
$ 924.787,68
Items
3
Currencies
UYU
Original amount in pesos
$ 924.787,68
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-364516