PASAJE EN OMNIBUS DENTRO DEL PAIS
Pasajes de ómnibus dentro del país para Beneficiarios Planilla 17 B.
Awarded
$ 236.812≈ $ 247.747 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
EMPRESA NOSSAR S.R.L.Supplier
EXPRESO CHAGO LTDASupplier
CITA S.A.Supplier
VIAJES CYNSA S ASupplier
GONZALEZ SANTANA LUIS ALBERTOSupplier
BENITEZ ESPINDOLA EDISON ARTIGASSupplier
TORIANI SEVERO JORGE DANIELOSupplier
BERRUTTI Y CIA LTDA.Supplier
EXPRESO RIO BRANCO S ASupplier
DIOMAR G. NUÑEZ PEREIRA SAWhat was bought
Awarded items with quantity and unit price.
12 of 12
- Award no.
- R/217735350016
- Award date
- 27 jun. 2025
- Award status
- Active
- Supplier
- EMPRESA NOSSAR S.R.L.
- Award no.
- R/211055580015
- Award date
- 27 jun. 2025
- Award status
- Active
- Supplier
- EXPRESO CHAGO LTDA
- Award no.
- R/210298950014
- Award date
- 27 jun. 2025
- Award status
- Active
- Supplier
- CITA S.A.
- Award no.
- R/210148540015
- Award date
- 27 jun. 2025
- Award status
- Active
- Supplier
- VIAJES CYNSA S A
- Award no.
- R/200088550012
- Award date
- 27 jun. 2025
- Award status
- Active
- Supplier
- GONZALEZ SANTANA LUIS ALBERTO
- Award no.
- R/190158310014
- Award date
- 27 jun. 2025
- Award status
- Active
- Supplier
- BENITEZ ESPINDOLA EDISON ARTIGAS
- Award no.
- R/160193650010
- Award date
- 27 jun. 2025
- Award status
- Active
- Supplier
- TORIANI SEVERO JORGE DANIELO
- Award no.
- R/040047880014
- Award date
- 27 jun. 2025
- Award status
- Active
- Supplier
- BERRUTTI Y CIA LTDA.
- Award no.
- R/030085220010
- Award date
- 27 jun. 2025
- Award status
- Active
- Supplier
- EXPRESO RIO BRANCO S A
- Award no.
- R/030083940016
- Award date
- 27 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- 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
- $ 236.811,81
- Items
- 12
- Currencies
- UYU
- Original amount in pesos
- $ 236.811,81
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 12 set. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1276464