ARRENDAMIENTO DE OMNIBUS · TRANSPORTE EN AUTOMOVIL CON CHOFER DENTRO DEL PAIS…
Contratacion de servicios de vehiculos con chofer, Vans, Microbuses y Omnibus, para visitas oficiales.
Awarded
$ 1.545.650≈ $ 5.358.538 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
PONSEL S.A.Supplier
RODRIGUEZ DZERVUS MARIA MARCELAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210193770016
- Award date
- 27 abr. 2009
- Award status
- Active
- Supplier
- COMPAÑIA ORIENTAL DE TRANSPORTE S.A.
- Award no.
- R/213997680010
- Award date
- 27 abr. 2009
- Award status
- Active
- Supplier
- PONSEL S.A.
- Award no.
- R/214868490019
- Award date
- 27 abr. 2009
- Award status
- Active
- Supplier
- NAEL SOCIEDAD DE RESPONSABILIDAD LIMITADA
- Award no.
- R/215406070017
- Award date
- 27 abr. 2009
- Award status
- Active
- Supplier
- RODRIGUEZ DZERVUS MARIA MARCELA
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
- $ 1.545.650,00
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 1.545.650,00
- 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-218122