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LICENCIA DE SOFTWARE · LICENCIA DE SOFTWARE Plug-ins

Awarded

$ 737.705

≈ $ 764.749 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

Summary

Buyer · Procuring entity

Intendencia de Canelones
FAYamandú Orsi2020–2025

Supplier

DATASEC S R L
Award no.
R/213670650018
Award status
Active
Contracting unit ?
DPTO . COMPRA DIRECTA

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
LICENCIA DE SOFTWARE 01UNIDAD
LICENCIA DE SOFTWARE Plug-ins 02UNIDAD

Other awards from this agency

View all
  1. LIMPIEZA DE PLAYAS (DIAS)ASOCIACION CIVIL JUVENTUD PARA CRISTO EN EL URUGUAY31 dic. 2025$ 465.166
  2. RECOLECCION DE RESIDUOSTEYMA GESTION AMBIENTAL SA31 dic. 2025$ 163.602
  3. SERVICIO DE GUARDIA DE SEGURIDAD (hor)BELENUS SOCIEDAD ANONIMA31 dic. 2025$ 517.500
  4. LIMPIEZA INTEGRAL DE LOCALESCOOPERATIVA CEMPAN31 dic. 2025$ 508.674
Amount detail and record origin

Amount detail

UYU
$ 737.705,00
Items
2
Currencies
UYU
Original amount in pesos
$ 737.705,00
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-i475810