ARRENDAMIENTO DE OMNIBUS
Ómnibus con Chofer para actividades organizadas por equipos territoriales INJU - JER en el mes de Octubre.- Del 11 al 18/10
Awarded
$ 172.682≈ $ 266.199 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
9 of 9
- Award no.
- R/190158310014
- Award date
- 10 oct. 2019
- Award status
- Active
- Supplier
- BENITEZ ESPINDOLA EDISON ARTIGAS
- Award no.
- R/210516290010
- Award date
- 10 oct. 2019
- Award status
- Active
- Supplier
- TURISMAR SOCIEDAD DE RESPONSABILIDAD LIMITADA
- Award no.
- R/210572130015
- Award date
- 10 oct. 2019
- Award status
- Active
- Supplier
- RUTAS DEL SOL LTDA
- Award no.
- R/216723870011
- Award date
- 10 oct. 2019
- Award status
- Active
- Supplier
- VALENCIA 2011 LTDA.
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
- $ 172.681,82
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 172.681,82
- 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-760231