This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 6,850 |
| direct | 13 |
| limited | 8 |
| selective | 6 |
Want to know more about ISORAL S A? Create and verify your free account to access full information.Create your free account
🏢ISORAL S A
What do we know about this supplier?
ISORAL S A (RUT R213587750019) appears in the public procurement registry of Uruguay. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 9,415 contracts for a total amount of UYU 30,114,337,279
Organization typenot reported NITR213587750019 CountryUruguay Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 9,415 public contracts for a total amount of UYU 30,114,337,279, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Uruguay and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇺🇾 Adquisición de 1000 Cajas de archivo y 1000 etiquetas para lomo de bibliorato. | Dirección General de Registros | UYU 11,900 | 2003-11-17 |
| 🇺🇾 CDs, CANDADOS DE 30 MM, ROLLOS PARA MAQUINA DE SUMAR, TONER MITA 1355 | Jefatura de Policía de Montevideo | UYU 810 | 2003-11-21 |
| 🇺🇾 50000 HOJAS DE FANFOLD | Dirección Nacional de la Propiedad Industrial | UYU 6,500 | 2003-12-03 |
| 🇺🇾 articulos de papel y carton | Dirección Nacional de Policia Cientifica | UYU 4,773 | 2003-07-11 |
| 🇺🇾 ADQUISICION DE MATERIAL DE OFICINA | Jefatura de Policía de Montevideo | UYU 10,459,460 | 2003-04-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General de Secretaría | 476 | UYU 38,818,082 |
| 🇺🇾 Hospital Maciel | 319 | UYU 11,006,623 |
| 🇺🇾 Centro Auxiliar de las Piedras | 255 | UYU 3,184,604 |
| 🇺🇾 Servicio Nacional de Ortopedia y Traumatología | 160 | UYU 2,249,034 |
| 🇺🇾 Banco de Seguros del Estado | 154 | UYU 11,644,793 |
Additional information
Constitution datenot reported
Last update date2025-10-09
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byAgencia Reguladora de Compras Estatales
The State Procurement Regulatory Agency (ARCE) provides access to public procurement and contracting information through the Open Contracting Data Standard (OCDS) via API. The source includes calls for bids or invitations, awards, and unsuccessful purchases. It does not include information on centra...
This record last updated2025-10-09