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FLUTICASONA · ACIDO ACETIL SALICILICO…

Compra de medicamentos asistencia integral

Awarded

$ 26.173

≈ $ 118.971 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

NO VIGENTE Centro Departamental de Rivera
FATabaré Vázquez2005–2010

Supplier

BAYER S.A.

What was bought

Awarded items with quantity and unit price.

Award no.
R/210002780011
Award date
01 jul. 2005
Award status
Active
Supplier
GLAXOSMITHKLINE URUGUAY S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FLUTICASONA 261725UNIDADNot enough comparables
Award no.
R/210003040011
Award date
01 jul. 2005
Award status
Active
Supplier
BAYER S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ACIDO ACETIL SALICILICO 16595100UNIDADNot enough comparables
Award no.
R/210231300018
Award date
01 jul. 2005
Award status
Active
Supplier
ROEMMERS S.A.-
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOMATOTROFINA 252638UNIDADBelow usual 0,5× the medianMedian $ 3.000 · range $ 2.300 – 3.450 · 12 comparablesView comparable purchases
FLECAINIDA 167975UNIDADNot enough comparables
Award no.
R/211436660014
Award date
01 jul. 2005
Award status
Active
Supplier
SERVIMEDIC SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESTROGENO VIA TRANSDERMICA (PARCHE) 1677310UNIDADNot enough comparables

Each item compared against purchases of the same item over the last 36 months.

4 of 5 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 calculated

Other awards from this agency

View all
  1. ACONDICIONAMIENTO Y/O REPARACION DE AMBULANCIADIESEL ARIEL S.R.L.30 ene. 2008$ 62.131
  2. ACONDICIONAMIENTO Y/O REPARACION DE AMBULANCIAAUTOCOMERCIAL DEL NORTE LIMITADA30 ene. 2008$ 19.402
  3. FLETES EN CAMIONETALONTIREL S.A.17 ene. 2008$ 1.318
  4. CARTUCHO DE TONER PARA IMPRESORAGOMEZ IMHOF, PABLO DANIEL14 ene. 2008$ 5.568
Amount detail and record origin

Amount detail

UYU
$ 26.173,11
Items
5
Currencies
UYU
Original amount in pesos
$ 26.173,11
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin