PASAJE EN OMNIBUS DENTRO DEL PAIS
Procedimiento especial para pasajes de Funcionarios , Planilla 22F 2025-15-PE-00022
Awarded
$ 653.535≈ $ 677.964 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
INTERTUR LTDASupplier
AGENCIA CENTRAL S ASupplier
COMPAÑIA DE OMNIBUS DE PANDO S ASupplier
TURIL S.A.Supplier
EMPRESA ALONSO S R LSupplier
CORPORACION DE OMNIBUS S ASupplier
TRANSPORTE INTEGRAL SASupplier
JOTA ELE VIAJES S R LSupplier
COSTANTINO DI TOMMASO E HIJOSSupplier
COTABU SRLWhat was bought
Awarded items with quantity and unit price.
15 of 15
- Award no.
- R/211810360010
- Award date
- 28 oct. 2025
- Award status
- Active
- Supplier
- INTERTUR LTDA
- Award no.
- R/210516290010
- Award date
- 28 oct. 2025
- Award status
- Active
- Supplier
- TURISMAR SOCIEDAD DE RESPONSABILIDAD LIMITADA
- Award no.
- R/210354700014
- Award date
- 28 oct. 2025
- Award status
- Active
- Supplier
- COMPAÑIA URUGUAYA TRANSPORTES LTDA CUT
- Award no.
- R/210237200015
- Award date
- 28 oct. 2025
- Award status
- Active
- Supplier
- AGENCIA CENTRAL S A
- Award no.
- R/210193770016
- Award date
- 28 oct. 2025
- Award status
- Active
- Supplier
- COMPAÑIA ORIENTAL DE TRANSPORTE SOCIEDAD ANONIMA
- Award no.
- R/210149530013
- Award date
- 28 oct. 2025
- Award status
- Active
- Supplier
- COMPAÑIA DE OMNIBUS DE PANDO S A
- Award no.
- R/140026100016
- Award date
- 28 oct. 2025
- Award status
- Active
- Supplier
- TURIL S.A.
- Award no.
- R/120197690018
- Award date
- 28 oct. 2025
- Award status
- Active
- Supplier
- EMPRESA ALONSO S R L
- Award no.
- R/120014290015
- Award date
- 28 oct. 2025
- Award status
- Active
- Supplier
- COOPERATIVA DE TRANSPORTE DE PAYSANDU
- Award no.
- R/090008860012
- Award date
- 28 oct. 2025
- Award status
- Active
- Supplier
- CORPORACION DE OMNIBUS S A
- Award no.
- R/070000860019
- Award date
- 28 oct. 2025
- Award status
- Active
- Supplier
- TRANSPORTE INTEGRAL SA
- Award no.
- R/010033310014
- Award date
- 28 oct. 2025
- Award status
- Active
- Supplier
- JOTA ELE VIAJES S R L
- Award no.
- R/010009960012
- Award date
- 28 oct. 2025
- Award status
- Active
- Supplier
- COSTANTINO DI TOMMASO E HIJOS
- Award no.
- R/010003660017
- Award date
- 28 oct. 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 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
- $ 653.534,58
- Items
- 15
- Currencies
- UYU
- Original amount in pesos
- $ 653.534,58
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 10 dic. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1300987