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

SERVIDOR DE ALMACENAMIENTO · SOFTWARE DE SERVIDOR DE ALMACENAMIENTO…

Adquisicion de materiales para Data Center y oficina. Cotizar de acuerdo al Pliego Particular. SIIF 60 dias.

Awarded

$ 5.808.737

≈ $ 8.368.052 in today's pesos

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

Buyer · Procuring entity

Dirección General de Secretaría de Estado
FATabaré Vázquez2015–2020

Supplier

ARNALDO C CASTRO S A

Supplier

INFOTECH LTDA

Supplier

VANTEC LTDA

Supplier

ACUAMAR SOCIEDAD ANONIMA

Supplier

CREZER PUNTO TEL S.A.

Supplier

IUXTA S.R.L

What was bought

Awarded items with quantity and unit price.

16 of 16
Award no.
R/210194590011
Award date
23 oct. 2019
Award status
Active
Supplier
ARNALDO C CASTRO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVIDOR DE ALMACENAMIENTO 656912UNIDADIn range 0,9× the medianMedian US$ 9.915 · range US$ 3.905 – 199.577 · 49 comparablesView comparable purchases
SOFTWARE DE SERVIDOR DE ALMACENAMIENTO 656921UNIDADWell above 23,9× the medianMedian US$ 819 · range US$ 310 – 8.672 · 7 comparablesView comparable purchases
SOFTWARE DE VIRTUALIZACION 647171UNIDADAbove 7,2× the medianMedian US$ 790 · range US$ 491 – 14.872 · 9 comparablesView comparable purchases
SWITCH DE RED 70662UNIDADIn range 5,1× the medianMedian US$ 1.234 · range US$ 95 – 13.674 · 8 comparablesView comparable purchases
FIREWALL DE HARDWARE 134981UNIDADBelow usual 0,3× the medianMedian US$ 2.723 · range US$ 1.281 – 53.025 · 40 comparablesView comparable purchases
FIREWALL DE HARDWARE 134981UNIDADIn range 0,9× the medianMedian US$ 2.723 · range US$ 1.281 – 53.025 · 40 comparablesView comparable purchases
FIREWALL DE HARDWARE 134981UNIDADIn range 1,6× the medianMedian US$ 2.723 · range US$ 1.281 – 53.025 · 40 comparablesView comparable purchases
FIREWALL DE HARDWARE 134982UNIDADAbove 7,7× the medianMedian US$ 2.723 · range US$ 1.281 – 53.025 · 40 comparablesView comparable purchases
SOFTWARE DE ADMINISTRACION DE RESPALDOS 146512UNIDADBelow usual 0,1× the medianMedian US$ 1.055 · range US$ 597 – 12.120 · 9 comparablesView comparable purchases
SOFTWARE DE ADMINISTRACION DE RESPALDOS 146513UNIDADBelow usual 0,1× the medianMedian US$ 1.055 · range US$ 597 – 12.120 · 9 comparablesView comparable purchases
SOFTWARE DE ADMINISTRACION DE RESPALDOS 146511UNIDADBelow usual 0,2× the medianMedian US$ 1.055 · range US$ 597 – 12.120 · 9 comparablesView comparable purchases
Award no.
R/212493840016
Award date
23 oct. 2019
Award status
Active
Supplier
INFOTECH LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOFTWARE DE ANALISIS CUALITATIVO DE DATOS 738431UNIDADNot enough comparables
Award no.
R/212509200016
Award date
23 oct. 2019
Award status
Active
Supplier
VANTEC LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
COMPUTADORA CONFIGURACION ESTANDAR 182950UNIDADIn range 0,8× the medianMedian US$ 639 · range US$ 398 – 1.665 · 96 comparablesView comparable purchases
Award no.
R/214809180017
Award date
23 oct. 2019
Award status
Active
Supplier
ACUAMAR SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
NOTEBOOK 18285UNIDADIn range 0,9× the medianMedian US$ 843 · range US$ 608 – 2.231 · 231 comparablesView comparable purchases
Award no.
R/216536990017
Award date
23 oct. 2019
Award status
Active
Supplier
CREZER PUNTO TEL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOFTWARE DE TERMINALES DE RED PRIVADA VIRTUAL (VPN) 647201UNIDADAbove 14,2× the medianMedian US$ 30 · range US$ 30 – 6.742 · 5 comparablesView comparable purchases
Award no.
R/217772990015
Award date
23 oct. 2019
Award status
Active
Supplier
IUXTA S.R.L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ROUTER DE RED 21926UNIDADIn range 1,9× the medianMedian US$ 390 · range US$ 159 – 33.334 · 35 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

1 of 16 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).

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. EXTINTOR DE POLVO QUIMICO (ABC) · RECARGA DE EXTINTOREXTINTORES ROMAGNOLI S A09 oct. 2026$ 15.050
  2. ARRENDAMIENTO DE FOTOCOPIADORAPLUS ULTRA S A06 oct. 2026$ 266.264
  3. BANDERA NACIONAL · BANDERAPIÑERO LAENS RODRIGO TOMAS05 oct. 2026$ 35.009
  4. Award 137507505 oct. 2026No amount
Amount detail and record origin

Amount detail

USD
US$ 145.044,16 USD
Items
16
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-742987