ARRENDAMIENTO DE OMNIBUS
Servicio de arrendamiento de transporte de pasajeros para cubrir necesidades de esta Secretaria de Estado en Montevideo e Interior según pliego de bases y condiciones particulares adjunto.
Awarded
$ 13.636.400≈ $ 34.606.130 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
TURISMAR S.R.L.Supplier
RUTAS DEL SOL LTDA.-What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210516290010
- Award date
- 16 jul. 2013
- Award status
- Active
- Supplier
- TURISMAR S.R.L.
- Award no.
- R/210572130015
- Award date
- 16 jul. 2013
- 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
- $ 13.636.400,00
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 13.636.400,00
- 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-376662