ARRENDAMIENTO DE OMNIBUS
Arrendamiento de ómnibus con chófer Flores- Montevideo para carrera 5K- INJU.
Awarded
$ 56.182≈ $ 58.479 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
RAGOCAR SRLWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R210516290010
- Supplier
- TURISMAR SOCIEDAD DE RESPONSABILIDAD LIMITADA
- Award no.
- R215436590019
- Supplier
- RAGOCAR 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- PASAJE EN OMNIBUS DENTRO DEL PAISCOSTANTINO DI TOMMASO E HIJOS$ 451.746
- CURSO DE CAPACITACION EN TECNICAS PEDAGOGICASINSTITUTO MUJER Y SOCIEDAD$ 140.000
- LIMPIEZA INTEGRAL DE LOCALESCOOPERATIVA SOCIAL MANOS UNIDAS DE ARTIGAS$ 10,4 M
- ARRENDAMIENTO DE CAMARA DE VIDEO PARA CIRCUITO CERRADO DE TV (CCTV)TELEIMPRESORES S A$ 19.231
Amount detail and record origin
Amount detail
- UYU
- $ 56.181,82
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 56.181,82
- Includes conversion
- No
- Exchange rate as of
- 15 oct. 2025
Record origin
- Initiation type
- Tender
- Imported on
- 16 oct. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/ajuste_adjudicacion-25377