PASAJE EN OMNIBUS DENTRO DEL PAIS
Pasajes de ómnibus dentro del país para Beneficiarios Planilla B 22
Awarded
$ 228.002≈ $ 248.238 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/010070610018
- Award date
- 01 ago. 2024
- Award status
- Active
- Supplier
- SOPEL S R L
- Award no.
- R/030083940016
- Award date
- 01 ago. 2024
- Award status
- Active
- Supplier
- DIOMAR G. NUÑEZ PEREIRA SA
- Award no.
- R/120014290015
- Award date
- 01 ago. 2024
- Award status
- Active
- Supplier
- COOPERATIVA DE TRANSPORTE DE PAYSANDU
- Award no.
- R/211055580015
- Award date
- 01 ago. 2024
- Award status
- Active
- Supplier
- EXPRESO CHAGO LTDA
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- EDICION Y CORRECCION DE TEXTOCOOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA$ 35.000
- MANTENIMIENTO DE INSTALACION ELECTRICAGUERRA ARELLANO JUAN GABRIEL$ 535.805
- PASAJE EN OMNIBUS DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SA$ 173.908
- PASAJE EN OMNIBUS DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SA$ 400.445
Amount detail and record origin
Amount detail
- UYU
- $ 228.001,82
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 228.001,82
- 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-1193537