SELEGILINA · DOMPERIDONA (COMPRIMIDO)…
Awarded
$ 25.076≈ $ 90.338 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
GRAMON BAGO DE URUGUAY S.A.Supplier
LAZAR S.A.Supplier
LABORATORIOS CELSIUS S.A.Supplier
LABORATORIO ION S.A.Supplier
URUFARMA S.A.Supplier
A G A M LIMITADAWhat was bought
Awarded items with quantity and unit price.
10 of 10
- Award no.
- R/210140630015
- Award date
- 10 set. 2008
- Award status
- Active
- Supplier
- GRAMON BAGO DE URUGUAY S.A.
- Award no.
- R/210146070011
- Award date
- 10 set. 2008
- Award status
- Active
- Supplier
- LAZAR S.A.
- Award no.
- R/210345980018
- Award date
- 10 set. 2008
- Award status
- Active
- Supplier
- LABORATORIOS CELSIUS S.A.
- Award no.
- R/210547710011
- Award date
- 10 set. 2008
- Award status
- Active
- Supplier
- NOAS FARMA URUGUAY SOCIEDAD ANONIMA
- Award no.
- R/210807820016
- Award date
- 10 set. 2008
- Award status
- Active
- Supplier
- LABORATORIO ION S.A.
- Award no.
- R/211396450014
- Award date
- 10 set. 2008
- Award status
- Active
- Supplier
- URUFARMA S.A.
- Award no.
- R/211881970016
- Award date
- 10 set. 2008
- Award status
- Active
- Supplier
- A G A M LIMITADA
Each item compared against purchases of the same item over the last 36 months.
3 of 10 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
- $ 25.075,70
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 25.075,70
- 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-201359