INTERFERON BETA 1B · VALPROATOS (JARABE)…
Awarded
$ 59.218≈ $ 213.323 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
BAYER S.A.Supplier
ICU-VITA S.A.Supplier
LABORATORIOS ANDROMACO S.A.Supplier
LABORATORIOS CELSIUS S.A.Supplier
FARMACO URUGUAYO S.A.Supplier
NOLVER S.A.What was bought
Awarded items with quantity and unit price.
11 of 11
- Award no.
- R/210003040011
- Award date
- 10 set. 2008
- Award status
- Active
- Supplier
- BAYER S.A.
- Award no.
- R/210144750015
- Award date
- 10 set. 2008
- Award status
- Active
- Supplier
- LABORATORIO ATHENA DR. ANTONIO PELUFFO S.A.
- Award no.
- R/210169240010
- Award date
- 10 set. 2008
- Award status
- Active
- Supplier
- ICU-VITA S.A.
- Award no.
- R/210180800019
- Award date
- 10 set. 2008
- Award status
- Active
- Supplier
- LABORATORIOS ANDROMACO S.A.
- Award no.
- R/210345980018
- Award date
- 10 set. 2008
- Award status
- Active
- Supplier
- LABORATORIOS CELSIUS S.A.
- Award no.
- R/210577030019
- Award date
- 10 set. 2008
- Award status
- Active
- Supplier
- FARMACO URUGUAYO S.A.
- Award no.
- R/211455890011
- Award date
- 10 set. 2008
- Award status
- Active
- Supplier
- NOLVER S.A.
Each item compared against purchases of the same item over the last 36 months.
1 of 11 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- ARRENDAMIENTO DE CENTRAL TELEFONICACONATEL S A$ 318.600
- SERVICIO DE CADETERIA · LIMPIEZA Y/O CONSERVACION DE ESPACIOS VERDESALVAREZ COLMAN MARCIA CAROLINA Y GARCIA PEREZ MARIA ANTONELLA$ 222.000
- CONTRATACION DE PERSONAL ADMINISTRATIVOORTIZ JORAJURIA ANGELA LUCIA$ 280.000
- REPARACION DE CANAL PLUVIAL (DESAGÜE)ISNALDI GONZATTO HECTOR JAVIER$ 771.400
Amount detail and record origin
Amount detail
- UYU
- $ 59.218,00
- Items
- 11
- Currencies
- UYU
- Original amount in pesos
- $ 59.218,00
- 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-201350