PASAJE EN OMNIBUS DENTRO DEL PAIS
Esta compra corresponde a la Dirección Nacional de Cultura - Gastos Generales.
Awarded
$ 18.854View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R030083940016
- Award date
- 31 mar. 2026
- Award status
- Active
- Supplier
- DIOMAR G. NUÑEZ PEREIRA SA
- Award no.
- R210237200015
- Award date
- 31 mar. 2026
- Award status
- Active
- Supplier
- AGENCIA CENTRAL S A
- Award no.
- R210516290010
- Award date
- 31 mar. 2026
- Award status
- Active
- Supplier
- TURISMAR SOCIEDAD DE RESPONSABILIDAD LIMITADA
- Award no.
- R211810360010
- Award date
- 31 mar. 2026
- Award status
- Active
- Supplier
- INTERTUR SAS
- Award no.
- R217735350016
- Award date
- 31 mar. 2026
- Award status
- Active
- Supplier
- EMPRESA NOSSAR S.R.L.
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
- $ 18.853,64
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 18.853,64
- 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-1377934