SERVICIO DE TRANSPORTE DE PASAJEROS
Contratación de 1 ómnibus al campus de Maldonado los días 20 y 21 de julio, 1 ómnibus para Campus. de maldonado el día 5 de agosto, 1 ómnibus para Paysandú los días 13 y 14 de octubre, 2 ómnibus para Maldonado para el 11 de noviembrey 3 ómnibus para Parque del Plata para los días 22 al 24 de noviembre .Por consultas comunicarse Prof.Marcelo Prato al 099095183,Sandra Freire al 098456162 o Clara Schaffner 099087772.
Awarded
$ 73.342≈ $ 194.837 in today's pesos
Summary
Supplier
TURISMAR S.R.L.- Award no.
- R/210516290010
- Award status
- Active
- Contracting unit ?
- Norma González
What was bought
Awarded items with quantity and unit price.
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
- $ 73.341,84
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 73.341,84
- 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-342680