SALBUTAMOL (SOLUCION PARA NEBULIZAR) · CLARITROMICINA…
Regularizacion, por favor provedores no cotizar
Awarded
$ 229.972≈ $ 912.077 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
GLAXOSMITHKLINE URUGUAY S.A.Supplier
GRAMON BAGO DE URUGUAY S.A.Supplier
SPEFAR S.A.Supplier
LABORATORIOS ANDROMACO S.A.Supplier
LABORATORIOS CELSIUS S.A.Supplier
TRESUL S.A.What was bought
Awarded items with quantity and unit price.
8 of 8
- Award no.
- R/210002780011
- Award date
- 01 jun. 2007
- Award status
- Active
- Supplier
- GLAXOSMITHKLINE URUGUAY S.A.
- Award no.
- R/210140630015
- Award date
- 01 jun. 2007
- Award status
- Active
- Supplier
- GRAMON BAGO DE URUGUAY S.A.
- Award no.
- R/210156430010
- Award date
- 01 jun. 2007
- Award status
- Active
- Supplier
- SPEFAR S.A.
- Award no.
- R/210180800019
- Award date
- 01 jun. 2007
- Award status
- Active
- Supplier
- LABORATORIOS ANDROMACO S.A.
- Award no.
- R/210345980018
- Award date
- 01 jun. 2007
- Award status
- Active
- Supplier
- LABORATORIOS CELSIUS S.A.
- Award no.
- R/211423960014
- Award date
- 01 jun. 2007
- Award status
- Active
- Supplier
- TRESUL S.A.
- Award no.
- R/212385690017
- Award date
- 01 jun. 2007
- Award status
- Active
- Supplier
- UNION DISPROFARMA SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
5 of 8 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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- REPARACION DE EQUIPO DE AIRE ACONDICIONADOBONJOUR TORRES HECTOR MIGUEL$ 42.716
- PILA COMPACTAGIANNOTTI PRIORE MARIA FILOMENA$ 1.160
- TONER PARA IMPRESORA LASER · CARTUCHO DE TINTA PARA IMPRESORASAQUIERES PARADEDA S.A.$ 7.942
- CABLE FLEXIBLE MULTIFILAR CON CUBIERTA DE CAUCHO SINTETICOABAY SOCIEDAD ANONIMA$ 1.789
Amount detail and record origin
Amount detail
- UYU
- $ 229.972,40
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 229.972,40
- 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-131851