MANTA DE GASA DESCARTABLE · DICLOFENAC (SOLUCION)…
medicamentos
Awarded
$ 708.821≈ $ 3.273.695 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
PEREZ MORELLO MARIA JULIASupplier
SCHERING URUGUAYA S.A.Supplier
ICU-VITA S.A.Supplier
ERGON DENTAL S.A.-Supplier
LABORATORIOS CELSIUS S.A.Supplier
FARMACO URUGUAYO S.A.Supplier
APITER LIMITADASupplier
LABORATORIO GADOR S.A.Supplier
SUDENCO SRLSupplier
MEDI IMPORT S.A.Supplier
UMIRAL S.A.What was bought
Awarded items with quantity and unit price.
81 of 81
- Award no.
- R/020033810014
- Award date
- 10 mar. 2005
- Award status
- Active
- Supplier
- PEREZ MORELLO MARIA JULIA
- Award no.
- R/210000780014
- Award date
- 10 mar. 2005
- Award status
- Active
- Supplier
- SCHERING URUGUAYA S.A.
- Award no.
- R/210129270016
- Award date
- 10 mar. 2005
- Award status
- Active
- Supplier
- EUROFARMA URUGUAY SOCIEDAD ANONIMA
- Award no.
- R/210144750015
- Award date
- 10 mar. 2005
- Award status
- Active
- Supplier
- LABORATORIO ATHENA DR. ANTONIO PELUFFO S.A.
- Award no.
- R/210147350018
- Award date
- 10 mar. 2005
- Award status
- Active
- Supplier
- LABORATORIOS CAILLON Y HAMONET S.A.C.I.
- Award no.
- R/210169240010
- Award date
- 10 mar. 2005
- Award status
- Active
- Supplier
- ICU-VITA S.A.
- Award no.
- R/210260940011
- Award date
- 10 mar. 2005
- Award status
- Active
- Supplier
- ERGON DENTAL S.A.-
- Award no.
- R/210345980018
- Award date
- 10 mar. 2005
- Award status
- Active
- Supplier
- LABORATORIOS CELSIUS S.A.
- Award no.
- R/210577030019
- Award date
- 10 mar. 2005
- Award status
- Active
- Supplier
- FARMACO URUGUAYO S.A.
- Award no.
- R/210774960019
- Award date
- 10 mar. 2005
- Award status
- Active
- Supplier
- APITER LIMITADA
- Award no.
- R/211014180012
- Award date
- 10 mar. 2005
- Award status
- Active
- Supplier
- LABORATORIO GADOR S.A.
- Award no.
- R/211272240018
- Award date
- 10 mar. 2005
- Award status
- Active
- Supplier
- SUDENCO SRL
- Award no.
- R/212291040019
- Award date
- 10 mar. 2005
- Award status
- Active
- Supplier
- MEDI IMPORT S.A.
- Award no.
- R/212730570017
- Award date
- 10 mar. 2005
- Award status
- Active
- Supplier
- LABORATORIO LIBRA SOCIEDAD ANONIMA
- Award no.
- R/213235740017
- Award date
- 10 mar. 2005
- Award status
- Active
- Supplier
- SANOFI WINTHROP S.A. SUCURSAL URUGUAY
- Award no.
- R/213299380011
- Award date
- 10 mar. 2005
- Award status
- Active
- Supplier
- UMIRAL S.A.
Each item compared against purchases of the same item over the last 36 months.
74 of 81 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- ELECTRODO PARA CARDIODESFIBRILADOR EXTERNOABACOM LIMITADA$ 2.900
- CARTUCHO DE TONER PARA IMPRESORA · UNIDAD DE IMAGEN PARA IMPRESORAPALDIR S A$ 29.300
- CEMENTO ADHESIVO PARA CERAMICA · CERAMICA PARA PARED…CERAMICAS CASTRO S A$ 134.262
- PRECINTO DE PLASTICO · MODULO DE CONECTOR RJ45…SUDEL SOCIEDAD ANONIMA$ 47.750
Amount detail and record origin
Amount detail
- UYU
- $ 708.820,51
- Items
- 81
- Currencies
- UYU
- Original amount in pesos
- $ 708.820,51
- 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-45462