ARRENDAMIENTO DE MINI OMNIBUS
2 SERVICIOS DE TRASLADOS PARA EL DIA 6/03/19, EN EL SODRE, PARA ELENCOS DE OBRAS DE TEATRO Y TECNICOS. SEGUN DETALLE ADJUNTO. POR MAS CONSULTAS LLAMAR AL 2915-0103 INT. 1834 HABLAR CON XIMENA TAURE.
Awarded
$ 17.600≈ $ 28.493 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
GEUMS SRL- Award no.
- R/215336550015
- Award status
- Active
- Contracting unit ?
- DPTO. DE COMPRAS
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 all- PAPEL HIGIENICO · DESINFECTANTE A BASE DE AMONIO CUATERNARIO…PAPELERIA ALDO S A$ 57.109
- CARTUCHO DE TONER PARA IMPRESORA · RECARGA DE CARTUCHO DE IMPRESORAEMME SISTEMAS SOCIEDAD ANONIMA$ 64.352
- PASAJE EN OMNIBUS DENTRO DEL PAISEXPRESO MINUANO Y RAPIDO MINUANO S.R.L.$ 4.058
- PASAJE EN OMNIBUS DENTRO DEL PAISEMPRESA NOSSAR S.R.L.$ 660
Amount detail and record origin
Amount detail
- UYU
- $ 17.600,00
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 17.600,00
- 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-709966