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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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FORMULARIO · SOBRE PARA PLASTIFICADORA DE DOCUMENTOS…

Adquisición de: - 30.000 CREDENCIALES PRE IMPRESAS - 40.000 CREDENCIALES PRE IMPRESAS SILICE FORMATO H. - 52.500 CUBIERTAS PLASTICAS PARA CREDENCIALES - 20 frascos de 1 Kg de TINTA DACTILOSCOPICA - 50 frascos de 250 gramos de TINTA DACTILOSCOPICA. - 100.000 SOBRES INSCRIPCIONALES CON VENTANA - 500 PAQUETES de 500 unidades DE PAPEL FOTOCOPIA OFICIO 80 gramos - 300 LAPICERAS NEGRAS EN GEL. SE DEBERÁ PRESENTAR MUESTRA HASTA EL DÍA 18/06/2021, EN EL LOCAL SITO EN ITUZAINGÓ 1474, 1ER PISO SECCIÓN ADQUISICIONES DE 10 A 15 HORAS.

Awarded

$ 2.035.134

≈ $ 740.606 in today's pesos

This contract has amounts in more than one currency.

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

Corte Electoral
Autonomous body — no executive mandate

Supplier

IDEFOTO S A

Supplier

ISORAL S A

What was bought

Awarded items with quantity and unit price.

7 of 7
Award no.
R/210440220017
Award date
13 jul. 2021
Award status
Active
Supplier
IDEFOTO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FORMULARIO 107030.000UNIDADNot enough comparables
FORMULARIO 107040.000UNIDADNot enough comparables
SOBRE PARA PLASTIFICADORA DE DOCUMENTOS 2896952.500UNIDADNot enough comparables
Award no.
R/213587750019
Award date
13 jul. 2021
Award status
Active
Supplier
ISORAL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOBRE PARA EXPEDIENTE INSCRIPCIONAL 69422100.000UNIDADNot enough comparables
Award no.
R/213747030019
Award date
13 jul. 2021
Award status
Active
Supplier
FERNILAND S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TINTA PARA HUELLAS DACTILARES 2828220GNot enough comparables
TINTA PARA HUELLAS DACTILARES 28282100GNot enough comparables
Award no.
R/213866340011
Award date
13 jul. 2021
Award status
Active
Supplier
PIÑERO LAENS RODRIGO TOMAS
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LAPICERA DE TINTA LIQUIDA 9047300UNIDADBelow usual 0,2× the medianMedian $ 44 · range $ 19 – 219 · 258 comparablesView comparable purchases

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

6 of 7 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. Award 133184315 jul. 2026No amount
  2. Award 134839626 jun. 2026No amount
  3. REFACCION DE OFICINAGONZALEZ CRAVINO GLOODTDOFSKY JOAQUIN MARIA Y GONZALEZ CRAVINO GLOODTDOFSKY MARIA FRANCISCA04 may. 2026$ 110.000
  4. IMPRESORA LASER MONOCROMATICALIFREN SA28 abr. 2026$ 377.959
Amount detail and record origin

Amount detail

USD
US$ 36.925,00 USD
UYU
$ 556.359,01
Items
7
Currencies
USD · UYU
Original amount in pesos
$ 556.359,01
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin