PASAJE EN OMNIBUS DENTRO DEL PAIS
Awarded
$ 33.995≈ $ 62.303 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
CORPORACION DE OMNIBUS S ASupplier
CHEVIAL LIMITADASupplier
TURIL S.A.Supplier
VIAJES CYNSA S ASupplier
COMPAÑIA DE OMNIBUS DE PANDO S ASupplier
AGENCIA CENTRAL S ASupplier
CITA S.A.Supplier
RUTAS DEL SOL LTDASupplier
REVELACION S ASupplier
INTERTUR LTDASupplier
EMPRESA NOSSAR S.R.L.What was bought
Awarded items with quantity and unit price.
18 of 18
- Award no.
- R/030083940016
- Award date
- 30 may. 2017
- Award status
- Active
- Supplier
- DIOMAR G. NUÑEZ PEREIRA SA
- Award no.
- R/090008860012
- Award date
- 30 may. 2017
- Award status
- Active
- Supplier
- CORPORACION DE OMNIBUS S A
- Award no.
- R/090104910017
- Award date
- 30 may. 2017
- Award status
- Active
- Supplier
- CHEVIAL LIMITADA
- Award no.
- R/120014290015
- Award date
- 30 may. 2017
- Award status
- Active
- Supplier
- COOPERATIVA DE TRANSPORTE DE PAYSANDU
- Award no.
- R/140026100016
- Award date
- 30 may. 2017
- Award status
- Active
- Supplier
- TURIL S.A.
- Award no.
- R/210148540015
- Award date
- 30 may. 2017
- Award status
- Active
- Supplier
- VIAJES CYNSA S A
- Award no.
- R/210149530013
- Award date
- 30 may. 2017
- Award status
- Active
- Supplier
- COMPAÑIA DE OMNIBUS DE PANDO S A
- Award no.
- R/210193770016
- Award date
- 30 may. 2017
- Award status
- Active
- Supplier
- COMPAÑIA ORIENTAL DE TRANSPORTE SOCIEDAD ANONIMA
- Award no.
- R/210233220011
- Award date
- 30 may. 2017
- Award status
- Active
- Supplier
- COOPERATIVA DE OMNIBUS RUTAS DEL PLATA CORPLA
- Award no.
- R/210237200015
- Award date
- 30 may. 2017
- Award status
- Active
- Supplier
- AGENCIA CENTRAL S A
- Award no.
- R/210298950014
- Award date
- 30 may. 2017
- Award status
- Active
- Supplier
- CITA S.A.
- Award no.
- R/210354700014
- Award date
- 30 may. 2017
- Award status
- Active
- Supplier
- COMPAÑIA URUGUAYA TRANSPORTES LTDA CUT
- Award no.
- R/210516290010
- Award date
- 30 may. 2017
- Award status
- Active
- Supplier
- TURISMAR SOCIEDAD DE RESPONSABILIDAD LIMITADA
- Award no.
- R/210572130015
- Award date
- 30 may. 2017
- Award status
- Active
- Supplier
- RUTAS DEL SOL LTDA
- Award no.
- R/211204140011
- Award date
- 30 may. 2017
- Award status
- Active
- Supplier
- REVELACION S A
- Award no.
- R/211810360010
- Award date
- 30 may. 2017
- Award status
- Active
- Supplier
- INTERTUR LTDA
- Award no.
- R/211887500011
- Award date
- 30 may. 2017
- Award status
- Active
- Supplier
- EXPRESO MINUANO Y RAPIDO MINUANO S.R.L.
- Award no.
- R/217735350016
- Award date
- 30 may. 2017
- Award status
- Active
- Supplier
- EMPRESA NOSSAR 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
- $ 33.994,80
- Items
- 18
- Currencies
- UYU
- Original amount in pesos
- $ 33.994,80
- 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-587403