ERITROPOYETINA (INYECTABLE) · FORMULA PARA LACTANTE EN BASE A LECHE DE VACA…
PEDIDO DE MEDICAMENTOS JUNIO PAGO SIIF
Awarded
$ 188.541≈ $ 197.326 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
BLAUFARMA URUGUAY SASupplier
NOVOPHAR SASupplier
URUFARMA S.A.Supplier
LABORATORIO GADOR S ASupplier
LABORATORIO ION S.A.Supplier
MEGALABS URUGUAY S ASupplier
LAZAR S ASupplier
SZABO SAWhat was bought
Awarded items with quantity and unit price.
13 of 13
- Award no.
- R/214737290016
- Award date
- 02 jun. 2025
- Award status
- Active
- Supplier
- BLAUFARMA URUGUAY SA
- Award no.
- R/213437810016
- Award date
- 02 jun. 2025
- Award status
- Active
- Supplier
- NOVOPHAR SA
- Award no.
- R/211396450014
- Award date
- 02 jun. 2025
- Award status
- Active
- Supplier
- URUFARMA S.A.
- Award no.
- R/211014180012
- Award date
- 02 jun. 2025
- Award status
- Active
- Supplier
- LABORATORIO GADOR S A
- Award no.
- R/210807820016
- Award date
- 02 jun. 2025
- Award status
- Active
- Supplier
- LABORATORIO ION S.A.
- Award no.
- R/210231300018
- Award date
- 02 jun. 2025
- Award status
- Active
- Supplier
- MEGALABS URUGUAY S A
- Award no.
- R/210146070011
- Award date
- 02 jun. 2025
- Award status
- Active
- Supplier
- LAZAR S A
- Award no.
- R/210129270016
- Award date
- 02 jun. 2025
- Award status
- Active
- Supplier
- EUROFARMA URUGUAY SOCIEDAD ANONIMA
- Award no.
- R/210001230018
- Award date
- 02 jun. 2025
- Award status
- Active
- Supplier
- SZABO SA
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- SUAVIZANTE PARA ROPA · DETERGENTE LIQUIDO USO INDUSTRIALLANYVEL S A$ 8.833
- REPUESTO Y/O ACCESORIO PARA CAMARA DE VIDEO DE CIRCUITO CERRADO DE TV (CCTV) · CARGADOR DE BATERIA PARA NOTEBOOKNALFER S.A.$ 4.590
- TIMBRE PROFESIONAL · ESTUDIO ELECTRICO DE 4 MIEMBROS…MUÑOZ MORALES ANIBAL ANDRES Y FILLIPPA DE LEON ROCIO PATRICIA$ 93.937
- COLANGIOGRAFIA ENDOSCOPICA RETROGRADA DIAGNOSTICAALENYET SAS$ 32.428
Amount detail and record origin
Amount detail
- UYU
- $ 188.541,06
- Items
- 13
- Currencies
- UYU
- Original amount in pesos
- $ 188.541,06
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 17 ago. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1248213