HIPOCLORITO DE SODIO USO MEDICINAL · SUPLEMENTO NUTRICIONAL ENTERAL ESPECIFICO…
PEDIDO MENSUAL FARMACIA JUNIO PAGO SIIF
Awarded
$ 89.429≈ $ 98.140 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ELECTRON S.A.Supplier
COMPAÑIA CIBELES S ASupplier
LABORATORIO ION S.A.Supplier
URUFARMA S.A.Supplier
SERVIMEDIC SOCIEDAD ANONIMASupplier
SAVANTPHARM URUGUAY S.A.What was bought
Awarded items with quantity and unit price.
10 of 10
- Award no.
- R/210458920010
- Award date
- 06 jun. 2024
- Award status
- Active
- Supplier
- ELECTRON S.A.
- Award no.
- R/210567970019
- Award date
- 06 jun. 2024
- Award status
- Active
- Supplier
- COMPAÑIA CIBELES S A
- Award no.
- R/210807820016
- Award date
- 06 jun. 2024
- Award status
- Active
- Supplier
- LABORATORIO ION S.A.
- Award no.
- R/211396450014
- Award date
- 06 jun. 2024
- Award status
- Active
- Supplier
- URUFARMA S.A.
- Award no.
- R/211436660014
- Award date
- 06 jun. 2024
- Award status
- Active
- Supplier
- SERVIMEDIC SOCIEDAD ANONIMA
- Award no.
- R/212730570017
- Award date
- 06 jun. 2024
- Award status
- Active
- Supplier
- LABORATORIO LIBRA SOCIEDAD ANONIMA
- Award no.
- R/217751340011
- Award date
- 06 jun. 2024
- Award status
- Active
- Supplier
- SAVANTPHARM URUGUAY 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- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) · ACONDICIONAMIENTO Y/O REPARACION DE AMBULANCIAMARENCO CANCELA JOSE FRANCISCO$ 20.720
- JERINGA CON HEPARINA DE LITIO LIOFILIZADA (GASOMETRIA)NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY$ 5.600
- MOLDURA DE ESPUMA PARA INTERIORESCERVINIA S.A.$ 4.944
- TIMBRE PROFESIONAL · ESTUDIO DE RAYOS X CON CONTRASTE-ESOFAGOGASTRODUODENOASOCIACION ESPAÑOLA PRIMERA DE SOCORROS MUTUOS$ 6.543
Amount detail and record origin
Amount detail
- UYU
- $ 89.428,52
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 89.428,52
- 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-1147769