MANTENIMIENTO DE SOFTWARE
Contratación de servicios de soporte técnico, mantenimiento presencial y desarrollo de aplicaciones informáticas, de acuerdo a las condiciones establecidas en este Pliego.
Awarded
$ 47.148.384≈ $ 63.638.679 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
9 of 9
- Award no.
- R/210194590011
- Award date
- 03 feb. 2021
- Award status
- Active
- Supplier
- ARNALDO C CASTRO S A
- Award no.
- R/213691760017
- Award date
- 03 feb. 2021
- Award status
- Active
- Supplier
- CERO UNO S R L
- Award no.
- R/213798640019
- Award date
- 03 feb. 2021
- Award status
- Active
- Supplier
- PORTO VARESE S A
- Award no.
- R/214165120013
- Award date
- 03 feb. 2021
- Award status
- Active
- Supplier
- VILEUS SRL
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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 47.148.384,00
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 47.148.384,00
- 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-819422