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TZ Ref No.: TZ-1124398

Pharmacy supplies, ped 27079, pharmacy service

Doc ref no. 14375/2026
Sector Pharmaceuticals, Healthcare Equipment and Services, Healthcare and Medicine
Contract Date 30 Sep 2026
Contract Value $ 2.1M
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Contract Description

Contact Awarded for Pharmacy supplies, ped 27079, pharmacy service
Item No 1 MORFINA (SOLUCION) (Code: Article 31423) See Purchasing orders Supplier: FARMACO URUGUAYO S.A. (RUT 210577030019) Amount:180,00 FRASCO Unit price excluding taxes:$1.110,00 Total amount with taxes: $224.175,60
Item No 2 SUCCINILCOLINA (Code: Article 17045) See Purchasing orders Supplier: FARMACO URUGUAYO S.A. (RUT 210577030019) Amount:1.800,00 AMPOLLA Unit price excluding taxes:$ 150,00 Total amount with taxes: $ 302,940,00
Item No 3 Lithium carbonate (COMM) (Code: Article 16883) See Purchasing orders Supplier: LABORATORIO GADOR S A (RUT 211014180012) Amount:1.800,00 COMPRIMEDU Unit price excluding taxes:$6.70 Total amount with taxes: $13,531.32
Item No 4 CYPROS (COMPRACTIONS) (Code: Article 16695) See Purchasing orders Supplier: LABORATORIO GADOR S A (RUT 211014180012) Amount: 15,000.00 COMPRIMIDO Unit price excluding taxes: $50.68 Total amount with taxes: $852.944,40
Item No 5 CLOBAZAM (COMPRACTIONS) (Code: Article 16705) See Purchasing orders Supplier: LABORATORIO ION S.A. (RUT 210807820016) Amount: 24,000.00 COMPRIMIDO Unit price excluding taxes: $4,8923 Total amount with taxes: $131,739,85
Item No 6 HIDROCORTISONA (Code: Article 26194) See Purchasing orders Supplier: BLAUFARMA URUGUAY SA (RUT 214737290016) Amount:1.800,00 AMPOLLA Unit price excluding taxes:$ 141,00 Total amount with taxes: $ 284,763,60
Item No 7 NORADRENALINE (INYECTABLE) (Code: Article 26314) See Purchasing orders Supplier: LABORATORIO GADOR S A (RUT 211014180012) Amount:1.200.00 AMPOLLA Unit price excluding taxes: $55.80Total with taxes: $75.129.12
Item No 8 CEFUROXIME-AXETIL (SUSPENSION) (Code: Article 31417) See Purchasing orders Supplier: LABORATORIO ION S.A. (RUT 210807820016) Amount: 30000 FRASCO Unit price excluding taxes: $ 480,00 Total amount with taxes: 161,568,00
Item No 9 COLCHICINA (COMPRACT) (Code: Article 16727) See Purchasing orders Supplier: LABORATORIO ION S.A. (RUT 210807820016) Amount: 180,00 COMPRIMIDO Unit price excluding taxes:$ 21,00 Total amount with taxes: $ 4,241,16
Item No 10 LORATADINA (COMPRIMIDO) (Code: Article 16887) See Purchasing orders Supplier: LABORATORIOS CELSIUS S A (RUT 210345980018) Amount:36.000,00 COMPRIMIDU Unit price excluding taxes:$1.10 Total amount with taxes: $44.431.20

Days to Deadline
73 days
Closing: 29 Dec 2026, 00:00

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Key Contract Details

Doc ref no. 14375/2026
Notice Type Contract Award
Contract CPV 25171000, 85149000, 25221120
Contract Project Location Uruguay
Contract Value $ 2.1M
Contract Date 30 Sep 2026
Contract Deadline 29 Dec 2026

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