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PASAJE EN OMNIBUS DE IDA DENTRO DEL PAIS

Awarded

$ 32.121

≈ $ 119.557 in today's pesos

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

What was bought

Awarded items with quantity and unit price.

Award no.
R/050014200011
Award date
01 mar. 2008
Award status
Active
Supplier
NOSSAR LAFLUF PABLO FELIX
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PASAJE EN OMNIBUS DE IDA DENTRO DEL PAIS 772118UNIDADBelow usual 0,0× the medianMedian $ 2.444 · range $ 802 – 103.599 · 7.085 comparablesView comparable purchases
Award no.
R/210149530013
Award date
01 mar. 2008
Award status
Active
Supplier
COMPAÑIA DE OMNIBUS DE PANDO S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PASAJE EN OMNIBUS DE IDA DENTRO DEL PAIS 7723UNIDADBelow usual 0,0× the medianMedian $ 2.444 · range $ 802 – 103.599 · 7.085 comparablesView comparable purchases
Award no.
R/210193770016
Award date
01 mar. 2008
Award status
Active
Supplier
COMPAÑIA ORIENTAL DE TRANSPORTE S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PASAJE EN OMNIBUS DE IDA DENTRO DEL PAIS 7724UNIDADBelow usual 0,0× the medianMedian $ 2.444 · range $ 802 – 103.599 · 7.085 comparablesView comparable purchases
Award no.
R/210516290010
Award date
01 mar. 2008
Award status
Active
Supplier
TURISMAR S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PASAJE EN OMNIBUS DE IDA DENTRO DEL PAIS 772109UNIDADBelow usual 0,1× the medianMedian $ 2.444 · range $ 802 – 103.599 · 7.085 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. MANTENIMIENTO EDILICIOCOOPERATIVA SOCIAL ALIANZA01 jun. 2026$ 262.080
  2. MANTENIMIENTO DE AREAS VERDESCOOPERATIVA SOCIAL ALIANZA01 jun. 2026$ 371.280
  3. LIMPIEZA DE HOSPITALCOOPERATIVA SOCIAL ALIANZA01 jun. 2026$ 3,2 M
  4. Award 131651923 mar. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 32.121,00
Items
4
Currencies
UYU
Original amount in pesos
$ 32.121,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin