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SOBRE PARA PLASTIFICADORA DE DOCUMENTOS · ETIQUETA DE CARTULINA IMPRESA

Adquisición de materiales para la confección de carné THATA y porte de armas, siendo estos 2800 unidades plancha celeste, 600 unidades de plancha verde y 9400 plásticos de seguridad, todo de acuerdo a muestras, las cuales se encuentran disponibles en el Departamento de Adquisiciones ubicado en Mercedes 993 - Planta Baja, solicitando como requisito excluyente para la recepción de las cotizaciones la concurrencia a observar las muestras, en el horario de 09:00 a 17:00hs

Awarded

$ 178.800

≈ $ 278.950 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

Secretaría del Ministerio del Interior
FATabaré Vázquez2015–2020

Supplier

IDEFOTO S A

Supplier

JARQUE S R L

What was bought

Awarded items with quantity and unit price.

Award no.
R/210440220017
Award date
15 ago. 2019
Award status
Active
Supplier
IDEFOTO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOBRE PARA PLASTIFICADORA DE DOCUMENTOS 289699.400UNIDADIn range 0,9× the medianMedian $ 17 · range $ 7 – 792 · 14 comparablesView comparable purchases
Award no.
R/211742930015
Award date
15 ago. 2019
Award status
Active
Supplier
JARQUE S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ETIQUETA DE CARTULINA IMPRESA 679302.800UNIDADNot enough comparables
ETIQUETA DE CARTULINA IMPRESA 67930600UNIDADNot enough comparables

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

2 of 3 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. TAPA DE HORMIGON LISA CON MARCO · SOPAPA…CERAMICAS CASTRO S A22 oct. 2026$ 243.978
  2. LUBRICANTE MULTIPROPOSITO · FLUIDO PARA SISTEMAS HIDRAULICOSGUMSUR S.A.22 oct. 2026$ 389.808
  3. PELOTA DE TENIS · PELOTA DE VOLEYBOL…MENASOL SOCIEDAD ANONIMA21 oct. 2026$ 72.800
  4. EXTRACTOR DE AIREFIERRO VIGNOLI S A FIVISA20 oct. 2026$ 1.558
Amount detail and record origin

Amount detail

UYU
$ 178.800,00
Items
3
Currencies
UYU
Original amount in pesos
$ 178.800,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin