PASAJE EN OMNIBUS DENTRO DEL PAIS
Suministro de pasajes para el servicio de traslado en ómnibus.
Awarded
$ 5.200.555≈ $ 8.267.355 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
EMPRESA ALONSO S R LSupplier
CHADRE S ASupplier
AGENCIA CENTRAL S AWhat was bought
Awarded items with quantity and unit price.
11 of 11
- Award no.
- R/030083940016
- Award date
- 04 jun. 2019
- Award status
- Active
- Supplier
- DIOMAR G. NUÑEZ PEREIRA SA
- Award no.
- R/120197690018
- Award date
- 04 jun. 2019
- Award status
- Active
- Supplier
- EMPRESA ALONSO S R L
- Award no.
- R/160000820016
- Award date
- 04 jun. 2019
- Award status
- Active
- Supplier
- CHADRE S A
- Award no.
- R/160002070014
- Award date
- 04 jun. 2019
- Award status
- Active
- Supplier
- CORPORACIÓN OMNIBUS DE ARTIGAS S.R.L
- Award no.
- R/210237200015
- Award date
- 04 jun. 2019
- 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
- $ 5.200.554,58
- Items
- 11
- Currencies
- UYU
- Original amount in pesos
- $ 5.200.554,58
- 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-701911