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Direct Purchase 16894/2026 — TICKETS FOR AL MES DE SEPTEMBER 2026//INVOICE NO.: A 1785806 //Invoice Date: 09/30/2026 ///Redempted Purchase Orders

Original title (Spanish): Compra Directa 16894/2026 — PASAJES CORRESPONDIENTE AL MES DE SETIEMBRE 2026//FACTURA N: A 1785806 //fecha de la Factura 30/09/2026 ///Ordenes de compras canjeadas

State Health Services Administration | Flores Departmental Center · Uruguay government procurement

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PASAJES CORRESPONDIENTE AL MES DE SETIEMBRE 2026//FACTURA N: A 1785806 //fecha de la Factura 30/09/2026 ///Ordenes de compras canjeadas

Ítems: Ítem Nº 1PASAJE EN OMNIBUS DENTRO DEL PAIS(Cód. Artículo 772)Ver Órdenes de Compra×Órdenes de compraCOOPERATIVA DE TRANSPORTE DE PAYSANDUÍtem Nº 1 PASAJE EN OMNIBUS DENTRO DEL PAISCerrarProveedor:COOPERATIVA DE TRANSPORTE DE PAYSANDU(RUT 120014290015)Cantidad:1,00 UNIDADPrecio unitario sin impuestos:$ 246.265,00Monto total con impuestos:$ 246.265,00

Aclaraciones: Ver Detalle del Llamado | Fecha Publicación:05/10/2026 14:20hsResolución:Adjudicada totalmenteFecha de Compra:05/10/2026Monto Total de la Compra:$ 246.265,00Fondos Rotatorios:NoProveedores participantesProveedores participantesTipoNro. DocumentoNombre ProveedorRUT120014290015COOPERATIVA DE TRANSPORTE DE PAYSANDU

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Solicitation Details

Issuing agencyState Health Services Administration | Flores Departmental Center
CountryUruguay
CategoryGovernment Procurement
PublishedOctober 05, 2026
Procurement stageRequest for Proposal (RFP)
Response dueNot specified / rolling
StatusOpen — accepting responses
Original languageSpanish — members read it in their own language
Official sourceView original notice
Last verifiedOctober 21, 2026

Source: ARCE Uruguay — open contracting data. Not affiliated with the Government of Uruguay.

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