SERVICIO DE TRANSPORTE DE PASAJEROS
Servicio de Transporte y Pasajeros Ejercicio 2008
Awarded
$ 1.700.400≈ $ 6.553.708 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CORPORACION DE OMNIBUS S.A.Supplier
SABELIN S.R.L.Supplier
TURIL S.A.Supplier
CHADRE S.A.Supplier
VIAJES CYNSA S.A.Supplier
AGENCIA CENTRAL S.A.Supplier
TURISMAR S.R.L.What was bought
Awarded items with quantity and unit price.
13 of 13
- Award no.
- R/030083940016
- Award date
- 11 feb. 2008
- Award status
- Active
- Supplier
- DIOMAR G. NUÑEZ PEREIRA SOCIEDAD ANONIMA
- Award no.
- R/090008860012
- Award date
- 11 feb. 2008
- Award status
- Active
- Supplier
- CORPORACION DE OMNIBUS S.A.
- Award no.
- R/120050480015
- Award date
- 11 feb. 2008
- Award status
- Active
- Supplier
- SABELIN S.R.L.
- Award no.
- R/140026100016
- Award date
- 11 feb. 2008
- Award status
- Active
- Supplier
- TURIL S.A.
- Award no.
- R/160000820016
- Award date
- 11 feb. 2008
- Award status
- Active
- Supplier
- CHADRE S.A.
- Award no.
- R/210148540015
- Award date
- 11 feb. 2008
- Award status
- Active
- Supplier
- VIAJES CYNSA S.A.
- Award no.
- R/210149530013
- Award date
- 11 feb. 2008
- Award status
- Active
- Supplier
- COMPAÑIA DE OMNIBUS DE PANDO S.A.
- Award no.
- R/210193770016
- Award date
- 11 feb. 2008
- Award status
- Active
- Supplier
- COMPAÑIA ORIENTAL DE TRANSPORTE S.A.
- Award no.
- R/210233220011
- Award date
- 11 feb. 2008
- Award status
- Active
- Supplier
- COOP. DE OMNIBUS RUTAS DEL PLATA (CORPLA)
- Award no.
- R/210237200015
- Award date
- 11 feb. 2008
- Award status
- Active
- Supplier
- AGENCIA CENTRAL S.A.
- Award no.
- R/210275720012
- Award date
- 11 feb. 2008
- Award status
- Active
- Supplier
- UNION COOPERATIVA OBRERA DE TRANSPORTE(UCOT)
- Award no.
- R/210354700014
- Award date
- 11 feb. 2008
- Award status
- Active
- Supplier
- COMPAÑIA URUGUAYA TRANSPORTES LTDA. C.U.T.
- Award no.
- R/210516290010
- Award date
- 11 feb. 2008
- Award status
- Active
- Supplier
- TURISMAR 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 all- PILAR DE HORMIGON PREFABRICADO · MURO DE HORMIGON PREFABRICADOT KAIROS CONSTRUCCIONES SAS$ 178.151
- MANTENIMIENTO DE HARDWARETEMPEL S.A.$ 25.200
- CONFECCION DE ABERTURA EN ALUMINIOZORRILLA CONSTRUCCIONES SOCIEDAD DE RESPONSABILIDAD LIMITADA$ 1,1 M
- CORTINA DE BAÑO DE NYLON · BOLSA DE NYLON…ALONSO BRUSCIANI MARTIN ENRIQUE$ 119.030
Amount detail and record origin
Amount detail
- UYU
- $ 1.700.400,00
- Items
- 13
- Currencies
- UYU
- Original amount in pesos
- $ 1.700.400,00
- Includes conversion
- No
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-148337