PASAJE EN OMNIBUS DENTRO DEL PAIS
NO COTIZAR - REGULARIZACIÓN
Awarded
$ 241.994≈ $ 661.855 in today's pesos
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.
7 of 7
- Award no.
- R/090008860012
- Award date
- 09 ago. 2012
- Award status
- Active
- Supplier
- CORPORACION DE OMNIBUS S.A.
- Award no.
- R/140026100016
- Award date
- 09 ago. 2012
- Award status
- Active
- Supplier
- TURIL S.A.
- Award no.
- R/210149530013
- Award date
- 09 ago. 2012
- Award status
- Active
- Supplier
- COMPAÑIA DE OMNIBUS DE PANDO S.A.
- Award no.
- R/210298950014
- Award date
- 09 ago. 2012
- Award status
- Active
- Supplier
- CITA S.A.
- Award no.
- R/210354700014
- Award date
- 09 ago. 2012
- Award status
- Active
- Supplier
- COMPAÑIA URUGUAYA TRANSPORTES LTDA. C.U.T.
- Award no.
- R/210572130015
- Award date
- 09 ago. 2012
- Award status
- Active
- Supplier
- RUTAS DEL SOL LTDA.-
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
- $ 241.993,64
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 241.993,64
- 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-344913