SOBRE PARA PLASTIFICADORA DE DOCUMENTOS · ETIQUETA DE CARTULINA IMPRESA
Compra Directa ampliada para Adquisición de insumos para la confección del Carné único Nacional T.HA.T.A. y porte de armas de fuego 2820 planchas celeste (Thata) 640 planchas verdes (porte de armas) 9000 plásticos de seguridad VER MUESTRAS EN EL DEPARTAMENTO DE ADQUISICIONES -MERCEDES 993 ESQ. JULIO HERRERA Y OBES EN EL HORARIO DE 9 A 17HS.
Awarded
$ 226.260≈ $ 300.679 in today's pesos
Summary
Supplier
IDEFOTO S ASupplier
JARQUE S R LWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210440220017
- Award date
- 06 ago. 2021
- Award status
- Active
- Supplier
- IDEFOTO S A
- Award no.
- R/211742930015
- Award date
- 06 ago. 2021
- Award status
- Active
- Supplier
- JARQUE S R L
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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 226.260,00
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 226.260,00
- 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-882784