PASAJE EN OMNIBUS DENTRO DEL PAIS
Esta compra corresponde a la Dirección Nacional de Cultura- Departamento de Compras
Awarded
$ 34.883View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CORPORACION DE OMNIBUS S ASupplier
TURIL S.A.Supplier
VIAJES CYNSA S ASupplier
AGENCIA CENTRAL S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R030083940016
- Award date
- 08 jul. 2026
- Award status
- Active
- Supplier
- DIOMAR G. NUÑEZ PEREIRA SA
- Award no.
- R090008860012
- Award date
- 08 jul. 2026
- Award status
- Active
- Supplier
- CORPORACION DE OMNIBUS S A
- Award no.
- R140026100016
- Award date
- 08 jul. 2026
- Award status
- Active
- Supplier
- TURIL S.A.
- Award no.
- R210148540015
- Award date
- 08 jul. 2026
- Award status
- Active
- Supplier
- VIAJES CYNSA S A
- Award no.
- R210193770016
- Award date
- 08 jul. 2026
- Award status
- Active
- Supplier
- COMPAÑIA ORIENTAL DE TRANSPORTE SOCIEDAD ANONIMA
- Award no.
- R210237200015
- Award date
- 08 jul. 2026
- Award status
- Active
- Supplier
- AGENCIA CENTRAL S A
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 allAmount detail and record origin
Amount detail
- UYU
- $ 34.882,78
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 34.882,78
- Includes conversion
- No
- Exchange rate as of
- 07 oct. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 07 oct. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1377774