ARRENDAMIENTO DE OMNIBUS
Cotización de servicios de transporte de pasajeros para trasladar estudiantes de bachillerato y U.T.U de diferentes ciudades, al Instituto Tecnológico Regional Norte de UTEC, ubicado en la cuidad de Rivera, para actividades de difusión de la oferta educativa de la Universidad.
Awarded
$ 156.910≈ $ 163.969 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/160265010012
- Award date
- 05 may. 2025
- Award status
- Active
- Supplier
- HERNANDEZ TURISMO S.A.S
- Award no.
- R/140026100016
- Award date
- 05 may. 2025
- Award status
- Active
- Supplier
- TURIL S.A.
- Award no.
- R/010003660017
- Award date
- 05 may. 2025
- Award status
- Active
- Supplier
- COTABU SRL
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
- $ 156.910,00
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 156.910,00
- 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-1231625