TRANSPORTE CON CHOFER
Awarded
$ 925.863≈ $ 1.045.498 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Consejo de Educación Técnico-Profesional Autonomous body — no executive mandate
Supplier
SOSA NUÑEZ JAVIER OMARSupplier
LA FLOTTA LIMITADASupplier
COMPAÑIA OMNIBUS COLONIA S.A.Supplier
FERNANDEZ PATRON DIMAR ALEXANDROSupplier
DEMASI GELVEZ HOMER DANIELSupplier
HERNANDEZ TURISMO S.A.SSupplier
COIT LTDA.Supplier
SIERRAMAR INTERNACIONAL S R LSupplier
DECATUR S R LSupplier
ESCALANTE CASARAVILLA FERNANDOSupplier
CABALLERO GOMEZ PABLO ERNESTOWhat was bought
Awarded items with quantity and unit price.
12 of 12
- Award no.
- R/020079750014
- Award date
- 09 mar. 2023
- Award status
- Active
- Supplier
- SOSA NUÑEZ JAVIER OMAR
- Award no.
- R/030147340014
- Award date
- 09 mar. 2023
- Award status
- Active
- Supplier
- LA FLOTTA LIMITADA
- Award no.
- R/040008930014
- Award date
- 09 mar. 2023
- Award status
- Active
- Supplier
- COMPAÑIA OMNIBUS COLONIA S.A.
- Award no.
- R/090213240012
- Award date
- 09 mar. 2023
- Award status
- Active
- Supplier
- FERNANDEZ PATRON DIMAR ALEXANDRO
- Award no.
- R/130034290018
- Award date
- 09 mar. 2023
- Award status
- Active
- Supplier
- DEMASI GELVEZ HOMER DANIEL
- Award no.
- R/160265010012
- Award date
- 09 mar. 2023
- Award status
- Active
- Supplier
- HERNANDEZ TURISMO S.A.S
- Award no.
- R/210516290010
- Award date
- 09 mar. 2023
- Award status
- Active
- Supplier
- TURISMAR SOCIEDAD DE RESPONSABILIDAD LIMITADA
- Award no.
- R/211006210013
- Award date
- 09 mar. 2023
- Award status
- Active
- Supplier
- COIT LTDA.
- Award no.
- R/212096240012
- Award date
- 09 mar. 2023
- Award status
- Active
- Supplier
- SIERRAMAR INTERNACIONAL S R L
- Award no.
- R/212629730012
- Award date
- 09 mar. 2023
- Award status
- Active
- Supplier
- DECATUR S R L
- Award no.
- R/214816580017
- Award date
- 09 mar. 2023
- Award status
- Active
- Supplier
- ESCALANTE CASARAVILLA FERNANDO
- Award no.
- R/215333720017
- Award date
- 09 mar. 2023
- Award status
- Active
- Supplier
- CABALLERO GOMEZ PABLO ERNESTO
Each item compared against purchases of the same item over the last 36 months.
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 all- CORREA DE AIRE ACONDICIONADO PARA EQUIPO DE TRANSPORTE · CORREA DE ALTERNADORFIERRO FERTIL S.R.L.$ 2.300
- MANTENIMIENTO DE SISTEMA DE ALARMA CONTRA INCENDIOISAI S R L$ 522.116
- REPARACION DE CONTENEDOR REFRIGERADOJV FRIO SAS$ 65.000
- COMPRESOR PARA REFRIGERADOR · ACEITE BASICO MINERAL GRUPO III…TIENDA DE REFRIGERACION S.A.S$ 54.760
Amount detail and record origin
Amount detail
- UYU
- $ 925.863,33
- Items
- 12
- Currencies
- UYU
- Original amount in pesos
- $ 925.863,33
- 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-1105836