METADONA (COMPRIMIDOS) · PROGESTERONA…
Se solicita cotizar medicamentos
Awarded
$ 119.134≈ $ 124.189 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
RINQUE PHARMA S.A.Supplier
SERVIMEDIC SOCIEDAD ANONIMASupplier
URUFARMA S.A.Supplier
LABORATORIO GADOR S ASupplier
LABORATORIOS DISPERT S ASupplier
MEGALABS URUGUAY S ASupplier
ICU VITA S ASupplier
SPEFAR S ASupplier
H RAFULS CAMOU S AWhat was bought
Awarded items with quantity and unit price.
13 of 13
- Award no.
- R/216904850012
- Award date
- 05 ago. 2025
- Award status
- Active
- Supplier
- RINQUE PHARMA S.A.
- Award no.
- R/211436660014
- Award date
- 05 ago. 2025
- Award status
- Active
- Supplier
- SERVIMEDIC SOCIEDAD ANONIMA
- Award no.
- R/211396450014
- Award date
- 05 ago. 2025
- Award status
- Active
- Supplier
- URUFARMA S.A.
- Award no.
- R/211014180012
- Award date
- 05 ago. 2025
- Award status
- Active
- Supplier
- LABORATORIO GADOR S A
- Award no.
- R/210304100013
- Award date
- 05 ago. 2025
- Award status
- Active
- Supplier
- LABORATORIOS DISPERT S A
- Award no.
- R/210231300018
- Award date
- 05 ago. 2025
- Award status
- Active
- Supplier
- MEGALABS URUGUAY S A
- Award no.
- R/210169240010
- Award date
- 05 ago. 2025
- Award status
- Active
- Supplier
- ICU VITA S A
- Award no.
- R/210156430010
- Award date
- 05 ago. 2025
- Award status
- Active
- Supplier
- SPEFAR S A
- Award no.
- R/210118730010
- Award date
- 05 ago. 2025
- Award status
- Active
- Supplier
- H RAFULS CAMOU 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- CONTRATACION DE SERVICIO DE EQUIPO TECNICO PARA TRASLADO EN AMBULANCIA · TIMBRE PROFESIONALSAM LTDA$ 136.870
- CONTRATACION DE SERVICIO DE EQUIPO TECNICO PARA TRASLADO EN AMBULANCIASAM LTDA$ 216.950
- CONTRATACION DE SERVICIO DE EQUIPO TECNICO PARA TRASLADO EN AMBULANCIASAM LTDA$ 324.350
- PAPEL REGISTRADOR PARA ELECTROCARDIOGRAMA (ECG) · PAÑAL DESCARTABLE PARA ADULTO…TORRES GUTIERREZ IGNACIO$ 191.363
Amount detail and record origin
Amount detail
- UYU
- $ 119.133,90
- Items
- 13
- Currencies
- UYU
- Original amount in pesos
- $ 119.133,90
- 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-1266067