PASAJE EN OMNIBUS DENTRO DEL PAIS · SERVICIO DE ALOJAMIENTO
Pasajes y hotel Sr. Eduardo Marotta Exp 1290
Awarded
$ 3.604≈ $ 6.266 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
TURIL S.A.Supplier
PIÑEYRO Y MACHADO SRLWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/140026100016
- Award date
- 19 mar. 2018
- Award status
- Active
- Supplier
- TURIL S.A.
- Award no.
- R/140190690017
- Award date
- 19 mar. 2018
- Award status
- Active
- Supplier
- PIÑEYRO Y MACHADO SRL
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 all- ENZIMA BETA- GLUCURONIDASA/ARILSULFATASA · ENZIMA BETA-GLUCURONIDASATECNICA DEL PLATA LIMITADA$ 36.293
- MANTENIMIENTO DE CROMATOGRAFO DE GASESRIDALINE S A$ 957.789
- BICICLETA ESTACIONARIA · CAMINADORKÔHL INTERNATIONAL GROUP CORP. SRL$ 417.988
- REPUESTO Y/O ACCESORIO PARA ESPECTROMETRO DE MASASASM S.A.$ 358.110
Amount detail and record origin
Amount detail
- UYU
- $ 3.604,47
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 3.604,47
- 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-640102