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LIMPIEZA DE TERMINAL DE OMNIBUS

CONTRATACIÓN DE SERVICIOS DE LIMPIEZA EN LA TERMINAL DE ÓMNIBUS EN LA CIUDAD DE RIVERA.

Awarded

$ 6.293.760
Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who else bid

The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.

8 offers were received

See the official purchase record

Summary

Supplier

COOPERATIVA SOCIAL MUJERES DE RIVERATax ID / identifier: R140224600015

Procuring entity

Intendencia de Rivera
PCRichard Sander2025–2030
Award no.
R140224600015
Award status
Active
Contracting unit ?
UNIDAD DE LICITACIONES

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
LIMPIEZA DE TERMINAL DE OMNIBUS 619712MENSUAL

Other awards from this agency

View all
  1. ARENA TERCIADAANKERBEL SAS11 set. 2026$ 5,4 M
  2. GRAVILLARAMON C ALVAREZ S A04 set. 2026$ 9 M
  3. CONSTRUCCION DE PUENTELUBINFOX S.A.18 ago. 2026$ 40 M
  4. CONSTRUCCION DE ALCANTARILLADONUAMERICA SA18 ago. 2026$ 9,4 M
Amount detail and record origin

Amount detail

UYU
$ 6.293.760,00
Items
1
Currencies
UYU
Original amount in pesos
$ 6.293.760,00
Includes conversion
No
Exchange rate as of
11 set. 2026

Record origin

Initiation type
Tender
Imported on
11 set. 2026