PASAJE EN OMNIBUS DENTRO DEL PAIS
Adquisición de pasajes terrestres dentro del país para usuarios de las 4 sedes del CENUR Litoral Norte
Awarded
$ 6.397.844≈ $ 9.533.353 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Centro Universitario Regional Litoral Norte Autonomous body — no executive mandate
Supplier
COSTANTINO DI TOMMASO E HIJOSSupplier
SABELIN S R LSupplier
EMPRESA ALONSO S R LSupplier
EMPRESA VITTORI LIMITADASupplier
PLACHI S.R.L.Supplier
TURIL S.A.Supplier
CHADRE S ASupplier
AGENCIA CENTRAL S AWhat was bought
Awarded items with quantity and unit price.
28 of 28
- Award no.
- R/010009960012
- Award date
- 26 feb. 2020
- Award status
- Active
- Supplier
- COSTANTINO DI TOMMASO E HIJOS
- Award no.
- R/120050480015
- Award date
- 26 feb. 2020
- Award status
- Active
- Supplier
- SABELIN S R L
- Award no.
- R/120197690018
- Award date
- 26 feb. 2020
- Award status
- Active
- Supplier
- EMPRESA ALONSO S R L
- Award no.
- R/130007730010
- Award date
- 26 feb. 2020
- Award status
- Active
- Supplier
- EMPRESA VITTORI LIMITADA
- Award no.
- R/130091230010
- Award date
- 26 feb. 2020
- Award status
- Active
- Supplier
- PLACHI S.R.L.
- Award no.
- R/140026100016
- Award date
- 26 feb. 2020
- Award status
- Active
- Supplier
- TURIL S.A.
- Award no.
- R/160000820016
- Award date
- 26 feb. 2020
- Award status
- Active
- Supplier
- CHADRE S A
- Award no.
- R/160002070014
- Award date
- 26 feb. 2020
- Award status
- Active
- Supplier
- CORPORACIÓN OMNIBUS DE ARTIGAS S.R.L
- Award no.
- R/210237200015
- Award date
- 26 feb. 2020
- 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 all- GUANTES DE LATEX DESCARTABLE NO ESTERIL · BOLSA DE POLIETILENO PARA RESIDUOS CON RIESGO BIOLOGICO CON PICTOGRAMA…EMILIO BENZO S A$ 76.124
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISMO INTERNACIONAL SA$ 50.793
- MANIQUI PARA ENTRENAMIENTO DE REANIMACION · SIMULADOR DE CONDUCCIONW MEDICAL SA$ 419.590
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYIBELAR S.A.$ 151.534
Amount detail and record origin
Amount detail
- UYU
- $ 6.397.843,76
- Items
- 28
- Currencies
- UYU
- Original amount in pesos
- $ 6.397.843,76
- 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-779953