PASAJE EN OMNIBUS DENTRO DEL PAIS
Awarded
$ 196.444≈ $ 214.725 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
COSTANTINO DI TOMMASO E HIJOSSupplier
BERRUTTI Y CIA LTDA.Supplier
BENITEZ ESPINDOLA EDISON ARTIGASSupplier
TUR ESTE S R LSupplier
VIAJES CYNSA S ASupplier
CITA S.A.Supplier
EXPRESO CHAGO LTDASupplier
REVELACION S ASupplier
EMPRESA NOSSAR S.R.L.Supplier
RESTOCAR SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
12 of 12
- Award no.
- R/010009960012
- Award date
- 20 may. 2024
- Award status
- Active
- Supplier
- COSTANTINO DI TOMMASO E HIJOS
- Award no.
- R/040047880014
- Award date
- 20 may. 2024
- Award status
- Active
- Supplier
- BERRUTTI Y CIA LTDA.
- Award no.
- R/190158310014
- Award date
- 20 may. 2024
- Award status
- Active
- Supplier
- BENITEZ ESPINDOLA EDISON ARTIGAS
- Award no.
- R/200053220016
- Award date
- 20 may. 2024
- Award status
- Active
- Supplier
- TUR ESTE S R L
- Award no.
- R/210148540015
- Award date
- 20 may. 2024
- Award status
- Active
- Supplier
- VIAJES CYNSA S A
- Award no.
- R/210193770016
- Award date
- 20 may. 2024
- Award status
- Active
- Supplier
- COMPAÑIA ORIENTAL DE TRANSPORTE SOCIEDAD ANONIMA
- Award no.
- R/210298950014
- Award date
- 20 may. 2024
- Award status
- Active
- Supplier
- CITA S.A.
- Award no.
- R/211055580015
- Award date
- 20 may. 2024
- Award status
- Active
- Supplier
- EXPRESO CHAGO LTDA
- Award no.
- R/211204140011
- Award date
- 20 may. 2024
- Award status
- Active
- Supplier
- REVELACION S A
- Award no.
- R/211887500011
- Award date
- 20 may. 2024
- Award status
- Active
- Supplier
- EXPRESO MINUANO Y RAPIDO MINUANO S.R.L.
- Award no.
- R/217735350016
- Award date
- 20 may. 2024
- Award status
- Active
- Supplier
- EMPRESA NOSSAR S.R.L.
- Award no.
- R/218416230011
- Award date
- 20 may. 2024
- Award status
- Active
- Supplier
- RESTOCAR SOCIEDAD ANONIMA
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.
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- ARRENDAMIENTO DE CAMARA DE VIDEO PARA CIRCUITO CERRADO DE TV (CCTV)TELEIMPRESORES S A$ 19.231
- TARJETA DE RED ETHERNET · MODEM USB…ADMINISTRACION NACIONAL DE TELECOMUNICACIONES (ANTEL)$ 3,7 M
- SERVICIO DE MECANICA AUTOMOTRIZPROBERNIL SOCIEDAD ANONIMA$ 299.369
Amount detail and record origin
Amount detail
- UYU
- $ 196.443,63
- Items
- 12
- Currencies
- UYU
- Original amount in pesos
- $ 196.443,63
- 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-1163929