PASAJE EN OMNIBUS DENTRO DEL PAIS
Pasajes de ómnibus dentro del país para funcionarios Planilla 15.
Awarded
$ 216.727≈ $ 225.873 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
RESTOCAR SOCIEDAD ANONIMASupplier
EMPRESA NOSSAR S.R.L.Supplier
REVELACION S ASupplier
EXPRESO CHAGO LTDASupplier
RUTAS DEL SOL LTDASupplier
CITA S.A.Supplier
VIAJES CYNSA S ASupplier
GONZALEZ SANTANA LUIS ALBERTOSupplier
TUR ESTE S R LSupplier
EMPRESA PUENTES S R LSupplier
BENITEZ ESPINDOLA EDISON ARTIGASSupplier
TORIANI SEVERO JORGE DANIELOSupplier
BERRUTTI Y CIA LTDA.Supplier
DIOMAR G. NUÑEZ PEREIRA SAWhat was bought
Awarded items with quantity and unit price.
20 of 20
- Award no.
- R/218416230011
- Award date
- 30 jun. 2025
- Award status
- Active
- Supplier
- RESTOCAR SOCIEDAD ANONIMA
- Award no.
- R/217735350016
- Award date
- 30 jun. 2025
- Award status
- Active
- Supplier
- EMPRESA NOSSAR S.R.L.
- Award no.
- R/211887500011
- Award date
- 30 jun. 2025
- Award status
- Active
- Supplier
- EXPRESO MINUANO Y RAPIDO MINUANO S.R.L.
- Award no.
- R/211204140011
- Award date
- 30 jun. 2025
- Award status
- Active
- Supplier
- REVELACION S A
- Award no.
- R/211055580015
- Award date
- 30 jun. 2025
- Award status
- Active
- Supplier
- EXPRESO CHAGO LTDA
- Award no.
- R/210572130015
- Award date
- 30 jun. 2025
- Award status
- Active
- Supplier
- RUTAS DEL SOL LTDA
- Award no.
- R/210298950014
- Award date
- 30 jun. 2025
- Award status
- Active
- Supplier
- CITA S.A.
- Award no.
- R/210148540015
- Award date
- 30 jun. 2025
- Award status
- Active
- Supplier
- VIAJES CYNSA S A
- Award no.
- R/200088550012
- Award date
- 30 jun. 2025
- Award status
- Active
- Supplier
- GONZALEZ SANTANA LUIS ALBERTO
- Award no.
- R/200053220016
- Award date
- 30 jun. 2025
- Award status
- Active
- Supplier
- TUR ESTE S R L
- Award no.
- R/200029930017
- Award date
- 30 jun. 2025
- Award status
- Active
- Supplier
- EMPRESA PUENTES S R L
- Award no.
- R/190158310014
- Award date
- 30 jun. 2025
- Award status
- Active
- Supplier
- BENITEZ ESPINDOLA EDISON ARTIGAS
- Award no.
- R/160193650010
- Award date
- 30 jun. 2025
- Award status
- Active
- Supplier
- TORIANI SEVERO JORGE DANIELO
- Award no.
- R/120014290015
- Award date
- 30 jun. 2025
- Award status
- Active
- Supplier
- COOPERATIVA DE TRANSPORTE DE PAYSANDU
- Award no.
- R/040047880014
- Award date
- 30 jun. 2025
- Award status
- Active
- Supplier
- BERRUTTI Y CIA LTDA.
- Award no.
- R/030083940016
- Award date
- 30 jun. 2025
- Award status
- Active
- Supplier
- DIOMAR G. NUÑEZ PEREIRA SA
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- 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
- SUSCRIPCION A SERVICIOS DE INFORMACION, INVESTIGACION Y ANALISISCADE LTDA$ 78.600
Amount detail and record origin
Amount detail
- UYU
- $ 216.727,28
- Items
- 20
- Currencies
- UYU
- Original amount in pesos
- $ 216.727,28
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 11 set. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1275852