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MANTENIMIENTO DE SOFTWARE

Awarded

$ 9.156
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

Jefatura de Policía de Artigas
FATabaré Vázquez2015–2020
Award no.
R/010060230018
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO DE SOFTWARE 131751UNIDAD$ 9.156 Below usual 0,4× the medianMedian $ 23.042 · range $ 9.756 – 1,7 M · 385 comparablesView comparable purchases$ 9.156

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

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  1. BATERIA DE 12V (GEL) · MICA…CYMACO S A22 oct. 2026$ 23.994
  2. POSTE DE EUCALIPTUSBARRACA J J ARAUJO SOCIEDAD ANONIMA22 oct. 2026$ 51.345
  3. DESINFECTANTE VIRUCIDA Y BACTERICIDA DE AMPLIO ESPECTRONUNEZ RODRIGUEZ MARIE CLARIE19 oct. 2026$ 8.749
  4. ENTREGA DE ENCOMIENDAS Y PAQUETES DENTRO DEL PAISLONTIREL S A19 oct. 2026$ 3.615
Amount detail and record origin

Amount detail

UYU
$ 9.156,00
Items
1
Currencies
UYU
Original amount in pesos
$ 9.156,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin