TRANSPORTE CON CHOFER
Partida a crédito por la suma de $ 157.000 para cubrir traslados con cargo al Programa Nro. 605, Proyecto Nro. 210, de la Financiación 1.1, al amparo del Artículo Nro. 43 del TOCAF.
Awarded
$ 142.727≈ $ 151.474 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
MAGNISUL SASupplier
GONZALEZ SANTANA LUIS ALBERTOSupplier
JOTA ELE VIAJES S R LWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/216261870016
- Award date
- 21 oct. 2024
- Award status
- Active
- Supplier
- MAGNISUL SA
- Award no.
- R/200088550012
- Award date
- 21 oct. 2024
- Award status
- Active
- Supplier
- GONZALEZ SANTANA LUIS ALBERTO
- Award no.
- R/010033310014
- Award date
- 21 oct. 2024
- Award status
- Active
- Supplier
- JOTA ELE VIAJES S R L
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 allAmount detail and record origin
Amount detail
- UYU
- $ 142.727,28
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 142.727,28
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 17 ago. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1227269