Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

PASAJE EN OMNIBUS DENTRO DEL PAIS

PASAJES NUÑEZ AGOSTO 2026

Awarded

$ 24.715
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

Summary

Supplier

DIOMAR G. NUÑEZ PEREIRA SATax ID / identifier: R030083940016

Procuring entity

Red de Atención Primaria de Salto
FAYamandú Orsi2025–2030
Award no.
R030083940016
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PASAJE EN OMNIBUS DENTRO DEL PAIS 7728UNIDADIn range 1,3× the medianMedian $ 2.449 · range $ 802 – 103.709 · 7.073 comparablesView comparable purchases

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 calculated

Other awards from this agency

View all
  1. PASAJE EN OMNIBUS DENTRO DEL PAISCOTABU SRL22 oct. 2026$ 11.831
  2. AGUA MINERAL · ARRENDAMIENTO DE DISPENSADOR DE AGUAIZAGUIRRE GULARTE ROSA MILDRED22 oct. 2026$ 2.060
  3. ACONDICIONAMIENTO DE INSTALACION SANITARIACOELHO DE LEIVAS DANNY LEONARDO22 oct. 2026$ 2.000
  4. MANTENIMIENTO DE IMPRESORA GRAFICATECNOVIER S.A.22 oct. 2026$ 3.689
Amount detail and record origin

Amount detail

UYU
$ 24.715,42
Items
1
Currencies
UYU
Original amount in pesos
$ 24.715,42
Includes conversion
No
Exchange rate as of
22 oct. 2026

Record origin

Initiation type
Tender
Imported on
22 oct. 2026