PASAJE EN OMNIBUS DENTRO DEL PAIS
Pasajes varios febrero/marzo 2015-Planilla 4
Awarded
$ 313.290View 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.
8 of 8
- Award no.
- R/030083940016
- Award date
- 27 may. 2015
- Award status
- Active
- Supplier
- DIOMAR G NUÑEZ PEREIRA SOCIEDAD ANONIMA
- Award no.
- R/090008860012
- Award date
- 27 may. 2015
- Award status
- Active
- Supplier
- CORPORACION DE OMNIBUS S A
- Award no.
- R/210237200015
- Award date
- 27 may. 2015
- Award status
- Active
- Supplier
- AGENCIA CENTRAL S A
- Award no.
- R/210298950014
- Award date
- 27 may. 2015
- Award status
- Active
- Supplier
- CITA S.A.
- Award no.
- R/210354700014
- Award date
- 27 may. 2015
- Award status
- Active
- Supplier
- COMPAÑIA URUGUAYA TRANSPORTES LTDA CUT
- Award no.
- R/212629730012
- Award date
- 27 may. 2015
- Award status
- Active
- Supplier
- DECATUR 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
- $ 313.289,82
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 313.289,82
- 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-475477