ARRENDAMIENTO DE OMNIBUS
SERVICIO DE TRASLADO DE ALUMNOS A 5 CENTROS POBLADOS DEL DPTO. DE FLORES Y A 5 ESCUELAS URBANAS LO QUE HACE UN TOTAL DE 10 DIAS DE RECORRIDO, SE SOLICITA PARA EL 15/06/17. PARA COORDINAR LLAMAR AL 2915-0103 INT. 1834 HABLAR CON XIMENA TAURE. TICKET 1170 FLORES
Awarded
$ 17.273≈ $ 31.672 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
TECEGAL SA- Award no.
- R/215263100015
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
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
- $ 17.273,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 17.273,00
- 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-589243