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SERVICIO DE ADMINISTRACION · SERVICIO DE CONSULTORIA…

Contratación de una Empresa que brinde Servicios de Administración, operación, gestión y monitoreo de la plataforma de procesamiento de A.S.S.E.

Awarded

$ 16.600.560

≈ $ 17.844.855 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

Who else bid

The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.

2 offers were received

See the official purchase record

Summary

Supplier

ARNALDO C CASTRO S ATax ID / identifier: R210194590011

Procuring entity

Administración de Servicios de Salud del Estado
FAYamandú Orsi2025–2030
Award no.
R210194590011
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE ADMINISTRACION 6914424MENSUALIn range 1,7× the medianMedian $ 75.436 · range $ 25.778 – 368.970 · 26 comparablesView comparable purchases
SERVICIO DE CONSULTORIA 47716.000HORABelow usual 0,4× the medianMedian $ 2.700 · range $ 2.217 – 3.560 · 107 comparablesView comparable purchases
ADMINISTRACION DE BASE DE DATOS 3167224MENSUALWell above 15,8× the medianMedian $ 18.584 · range $ 15.492 – 195.130 · 10 comparablesView comparable purchases

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

View all
  1. Award 134466924 set. 2026No amount
  2. ARRENDAMIENTO DE FOTOCOPIADORAROMIS S A17 set. 2026$ 185.536
  3. CABLE BAJO GOMA · MODULO TOMACORRIENTE SCHUKO…FIERRO VIGNOLI S A FIVISA16 set. 2026$ 161.290
  4. ARRENDAMIENTO DE FOTOCOPIADORAROMIS S A15 set. 2026$ 188.158
Amount detail and record origin

Amount detail

UYU
$ 16.600.560,00
Items
3
Currencies
UYU
Original amount in pesos
$ 16.600.560,00
Includes conversion
No
Exchange rate as of
22 ago. 2026

Record origin

Initiation type
Tender
Imported on
22 ago. 2026
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-989614