Mantenimiento de Servicios Informaticos · Ajuste
Awarded
$ 104.508.197≈ $ 205.642.424 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Administración Nacional de Usinas y Trasmisiones EléctricasFATabaré Vázquez2015–2020
Supplier
HEXA SISTEMAS S.R.L.Supplier
NEVELAND S.A.Supplier
PORTO VARESE S ASupplier
COOPERATIVA COPESPERWhat was bought
Awarded items with quantity and unit price.
29 of 29
- Award no.
- R/211619520017
- Award date
- 15 mar. 2016
- Award status
- Active
- Supplier
- SOLUCIONES Y SERVICIOS INDRACOMPANY URUGUAY S.A.
- Award no.
- R/212702040017
- Award date
- 15 mar. 2016
- Award status
- Active
- Supplier
- HEXA SISTEMAS S.R.L.
- Award no.
- R/213039810016
- Award date
- 15 mar. 2016
- Award status
- Active
- Supplier
- NEVELAND S.A.
- Award no.
- R/213798640019
- Award date
- 15 mar. 2016
- Award status
- Active
- Supplier
- PORTO VARESE S A
- Award no.
- R/215491410019
- Award date
- 15 mar. 2016
- Award status
- Active
- Supplier
- COOPERATIVA DE PROFESIONALES EN TECNOLOGIAS DE LA
- Award no.
- R/215505730015
- Award date
- 15 mar. 2016
- Award status
- Active
- Supplier
- COPERNICO COOPERATIVA INFORMATICA
- Award no.
- R/216117850011
- Award date
- 15 mar. 2016
- Award status
- Active
- Supplier
- COOPERATIVA COPESPER
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 104.508.196,70
- Items
- 29
- Currencies
- UYU
- Original amount in pesos
- $ 104.508.196,70
- 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-i218468