TRANSPORTE CON CHOFER
Compra Directa por Excepción Nº 51/2025 al amparo del artículo 33, literal d, numeral 10 del TOCAF, para el traslado de estudiantes al IX Campamento Nacional de Tecnicaturas de Recreación del Programa de Educación de Terciaria de UTU, en el Camping Municipal Arequita, los días 12 y 13 de setiembre.
Awarded
$ 277.182≈ $ 288.439 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
DECATUR S R LSupplier
LA FLOTTA LIMITADAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R160135670012
- Supplier
- COOPERATIVA DE TRANSPORTE Y TURISMO (COTTUR)
- Award no.
- R210516290010
- Supplier
- TURISMAR SOCIEDAD DE RESPONSABILIDAD LIMITADA
- Award no.
- R212629730012
- Supplier
- DECATUR S R L
- Award no.
- R030147340014
- Supplier
- LA FLOTTA LIMITADA
- Award no.
- R160361140010
- Supplier
- BARLA HERRMANN ANA IRENE Y BARLA HERRMAN MARTIN ENRIQUE
- Award no.
- R217207200014
- Supplier
- 3G TOURS SOCIEDAD DE RESPONSABILIDAD LIMITADA
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
- $ 277.181,82
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 277.181,82
- Includes conversion
- No
- Exchange rate as of
- 13 nov. 2025
Record origin
- Initiation type
- Tender
- Imported on
- 13 nov. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/ajuste_adjudicacion-25767