SERVICIO DE TRANSPORTE DE PASAJEROS
MANTENIMIENTO SERVICIO DE PASAJES HASTA QUE SE ADJUDIQUE LA NUEVA LICITACIÓN.
Awarded
$ 305.491≈ $ 627.918 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
DIOMAR G. NUÑEZ PEREIRA SASupplier
AGENCIA CENTRAL S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/030083940016
- Award date
- 16 nov. 2015
- Award status
- Active
- Supplier
- DIOMAR G. NUÑEZ PEREIRA SA
- Award no.
- R/210237200015
- Award date
- 16 nov. 2015
- Award status
- Active
- Supplier
- AGENCIA CENTRAL S A
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
- $ 305.490,90
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 305.490,90
- 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-509732