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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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SERVICIO DE TRANSPORTE DE PASAJEROS

Transporte estudiantes Túnicas en Red

Awarded

$ 1.798.086

≈ $ 1.865.299 in today's pesos

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

Who else bid

The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.

5 offers were received

See the official purchase record

Summary

What was bought

Awarded items with quantity and unit price.

Award no.
R/218692230012
Award date
21 oct. 2025
Award status
Active
Supplier
MOWI S.A.S.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE TRANSPORTE DE PASAJEROS 132071UNIDADAbove 60,2× the medianMedian $ 18.000 · range $ 6.432 – 1,3 M · 303 comparablesView comparable purchases
Award no.
R/130007730010
Award date
21 oct. 2025
Award status
Active
Supplier
EMPRESA VITTORI LIMITADA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE TRANSPORTE DE PASAJEROS 132071UNIDADAbove 31,9× the medianMedian $ 18.000 · range $ 6.432 – 1,3 M · 303 comparablesView comparable purchases
Award no.
R/020358270019
Award date
21 oct. 2025
Award status
Active
Supplier
C.A.L. TRANSPORTES S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE TRANSPORTE DE PASAJEROS 132071UNIDADAbove 7,8× the medianMedian $ 18.000 · range $ 6.432 – 1,3 M · 303 comparablesView comparable purchases

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 calculated

Other awards from this agency

View all
  1. OBRA CIVIL Y MONTAJE EN LAS INSTALACIONES DE TRASMISION DE ENERGIAMATEU BOUISSA DIEGO ANDRES16 oct. 2026$ 1,3 M
  2. RELE DE PROTECCION SUPERVISIONGAMATECH S A16 oct. 2026$ 42.575
  3. Award 135374116 oct. 2026No amount
  4. SERVICIO DE ALOJAMIENTO · SERVICIO DE ALMUERZO/CENA…FUNDACION PARQUE DE VACACIONES PARA FUNCIONARIOS DE UTE-ANTEL16 oct. 2026$ 5,4 M
Amount detail and record origin

Amount detail

UYU
$ 1.798.086,00
Items
3
Currencies
UYU
Original amount in pesos
$ 1.798.086,00
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Imported on
09 dic. 2025