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POLIESTIRENO SULFONATO SODICO · DONEPECILO (COMPRIMIDOS)…

Awarded

$ 7.788

≈ $ 27.959 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Dirección General de Secretaría
FATabaré Vázquez2005–2010

What was bought

Awarded items with quantity and unit price.

Award no.
R/210003050017
Award date
09 set. 2008
Award status
Active
Supplier
SANOFI - AVENTIS URUGUAY S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
POLIESTIRENO SULFONATO SODICO 263733FRASCOBelow usual 0,2× the medianMedian $ 8.083 · range $ 7.848 – 9.600 · 99 comparablesView comparable purchases
Award no.
R/210140630015
Award date
09 set. 2008
Award status
Active
Supplier
GRAMON BAGO DE URUGUAY S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DONEPECILO (COMPRIMIDOS) 167554UNIDADWell above 203,5× the medianMedian $ 1 · range $ 1 – 1 · 9 comparablesView comparable purchases
Award no.
R/210254800017
Award date
09 set. 2008
Award status
Active
Supplier
TEVA URUGUAY S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DIOSMINA 341628UNIDADWell above 5,5× the medianMedian $ 16 · range $ 15 – 17 · 7 comparablesView comparable purchases
Award no.
R/211014180012
Award date
09 set. 2008
Award status
Active
Supplier
LABORATORIO GADOR S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ROSUVASTATINA (COMPRIMIDOS) 369434COMPRIMIDOWell above 44,5× the medianMedian $ 5 · range $ 5 – 8 · 138 comparablesView comparable purchases

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 calculated

Other awards from this agency

View all
  1. CONTRATACION DE ARTISTACOOPERATIVA DE TRABAJO DE SOCIOS DE AUDEM (COOPAUDEM)19 ago. 2026$ 20.344
  2. INSTALACION ELECTRICA, TELEFONICA Y DE RED DE DATOS · CONTRATACION DE MANO DE OBRABLANCO RODRIGUEZ CARLOS FERNANDO Y SICA GAMMINO VERONICA MARIELA19 ago. 2026$ 42.000
  3. MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)FIANCAR S A19 ago. 2026$ 12.737
  4. SERVICIO DE CATERINGPOMBO MARICHAL CARLOS HENRY19 ago. 2026$ 59.780
Amount detail and record origin

Amount detail

UYU
$ 7.787,52
Items
4
Currencies
UYU
Original amount in pesos
$ 7.787,52
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin