SERVICIO DE TRANSPORTE DE PASAJEROS
Contratacion de Transporte de Pasajeros Ejercicio 2010
Awarded
$ 2.196.852≈ $ 7.279.896 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
NOSSAR LAFLUF PABLO FELIXSupplier
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
CITA S.A.Supplier
TURISMAR S.R.L.Supplier
RUTAS DEL SOL LTDA.-What was bought
Awarded items with quantity and unit price.
16 of 16
- Award no.
- R/030083940016
- Award date
- 19 ene. 2010
- Award status
- Active
- Supplier
- DIOMAR G. NUÑEZ PEREIRA SOCIEDAD ANONIMA
- Award no.
- R/050014200011
- Award date
- 19 ene. 2010
- Award status
- Active
- Supplier
- NOSSAR LAFLUF PABLO FELIX
- Award no.
- R/090008860012
- Award date
- 19 ene. 2010
- Award status
- Active
- Supplier
- CORPORACION DE OMNIBUS S.A.
- Award no.
- R/120050480015
- Award date
- 19 ene. 2010
- Award status
- Active
- Supplier
- SABELIN S.R.L.
- Award no.
- R/140026100016
- Award date
- 19 ene. 2010
- Award status
- Active
- Supplier
- TURIL S.A.
- Award no.
- R/160000820016
- Award date
- 19 ene. 2010
- Award status
- Active
- Supplier
- CHADRE S.A.
- Award no.
- R/210148540015
- Award date
- 19 ene. 2010
- Award status
- Active
- Supplier
- VIAJES CYNSA S.A.
- Award no.
- R/210149530013
- Award date
- 19 ene. 2010
- Award status
- Active
- Supplier
- COMPAÑIA DE OMNIBUS DE PANDO S.A.
- Award no.
- R/210193770016
- Award date
- 19 ene. 2010
- Award status
- Active
- Supplier
- COMPAÑIA ORIENTAL DE TRANSPORTE S.A.
- Award no.
- R/210233220011
- Award date
- 19 ene. 2010
- Award status
- Active
- Supplier
- COOP. DE OMNIBUS RUTAS DEL PLATA (CORPLA)
- Award no.
- R/210237200015
- Award date
- 19 ene. 2010
- Award status
- Active
- Supplier
- AGENCIA CENTRAL S.A.
- Award no.
- R/210298950014
- Award date
- 19 ene. 2010
- Award status
- Active
- Supplier
- CITA S.A.
- Award no.
- R/210354700014
- Award date
- 19 ene. 2010
- Award status
- Active
- Supplier
- COMPAÑIA URUGUAYA TRANSPORTES LTDA. C.U.T.
- Award no.
- R/210516290010
- Award date
- 19 ene. 2010
- Award status
- Active
- Supplier
- TURISMAR S.R.L.
- Award no.
- R/210572130015
- Award date
- 19 ene. 2010
- Award status
- Active
- Supplier
- RUTAS DEL SOL LTDA.-
- Award no.
- R/211887500011
- Award date
- 19 ene. 2010
- Award status
- Active
- Supplier
- EXPRESO MINUANO Y RAPIDO MINUANO 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
- $ 2.196.852,00
- Items
- 16
- Currencies
- UYU
- Original amount in pesos
- $ 2.196.852,00
- 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-241994