PASAJE EN OMNIBUS DENTRO DEL PAIS
Pasajes de ómnibus dentro del país para Beneficiarios Planilla 18B
Awarded
$ 177.626≈ $ 185.586 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
RUTAS DEL SOL LTDASupplier
VIAJES CYNSA S ASupplier
TUR ESTE S R LSupplier
BENITEZ ESPINDOLA EDISON ARTIGASSupplier
BERRUTTI Y CIA LTDA.Supplier
COMPAÑIA OMNIBUS COLONIA S.A.Supplier
LA FLOTTA LIMITADAWhat was bought
Awarded items with quantity and unit price.
11 of 11
- Award no.
- R/218416230011
- Award date
- 01 ago. 2025
- Award status
- Active
- Supplier
- RESTOCAR SOCIEDAD ANONIMA
- Award no.
- R/217735350016
- Award date
- 01 ago. 2025
- Award status
- Active
- Supplier
- EMPRESA NOSSAR S.R.L.
- Award no.
- R/211887500011
- Award date
- 01 ago. 2025
- Award status
- Active
- Supplier
- EXPRESO MINUANO Y RAPIDO MINUANO S.R.L.
- Award no.
- R/211204140011
- Award date
- 01 ago. 2025
- Award status
- Active
- Supplier
- REVELACION S A
- Award no.
- R/210572130015
- Award date
- 01 ago. 2025
- Award status
- Active
- Supplier
- RUTAS DEL SOL LTDA
- Award no.
- R/210148540015
- Award date
- 01 ago. 2025
- Award status
- Active
- Supplier
- VIAJES CYNSA S A
- Award no.
- R/200053220016
- Award date
- 01 ago. 2025
- Award status
- Active
- Supplier
- TUR ESTE S R L
- Award no.
- R/190158310014
- Award date
- 01 ago. 2025
- Award status
- Active
- Supplier
- BENITEZ ESPINDOLA EDISON ARTIGAS
- Award no.
- R/040047880014
- Award date
- 01 ago. 2025
- Award status
- Active
- Supplier
- BERRUTTI Y CIA LTDA.
- Award no.
- R/040008930014
- Award date
- 01 ago. 2025
- Award status
- Active
- Supplier
- COMPAÑIA OMNIBUS COLONIA S.A.
- Award no.
- R/030147340014
- Award date
- 01 ago. 2025
- Award status
- Active
- Supplier
- LA FLOTTA LIMITADA
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
- $ 177.626,35
- Items
- 11
- Currencies
- UYU
- Original amount in pesos
- $ 177.626,35
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 14 oct. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1284870