Uruguay's public procurement

Contract explorer

Free text

Searches the tender subject, the items, the agency, and the supplier.

Stage

Each stage of the process is its own record. Only the award reports a supplier and an amount.

Product / catalogue code

Filter contracts by one or more catalogue articles. Applied by exact code.

Buying agency

Supplier

Amount awarded

Minimum

Maximum

In Uruguayan pesos.

Only with a reported amount

Some official records publish no amount.

Year range

2002–2026

Procedure type

The source reports no procedure on 7 of every 10 records.

Currency

Tender status

Only 1 in 12 records reports a status. Filtering by status leaves the rest out.

3Contracts

$ 1,7 M Total awarded

$ 267.469 Typical contract (median)

Amount per year

Subject	Product (this line)	Quantity	Unit price	Agency	Supplier	Date	Amount
TESTER (MULTIMETRO) · TELEFONO IP…Award24 items TESTER (MULTIMETRO)1 unidad$ 2.058 TELEFONO IP1 unidad$ 11.250 VALIJA DE METAL1 unidad$ 2.556	PINZA PRENSA -TERMINAL	1 UNIDAD	$ 516	Dirección Nacional Aviación Civil e Infraestructura Aeronáut	FIERRO VIGNOLI S.A. (FIVISA)	21 may. 2009	$ 32.160
PINZA PRENSA -TERMINAL · EXTRACTOR MECANICO DE PIEZAS…Award16 items PINZA PRENSA -TERMINAL6 unidadesUS$ 145 USD PINZA PRENSA -TERMINAL2 unidadesUS$ 1.245 USD EXTRACTOR MECANICO DE PIEZAS6 unidadesUS$ 65 USD	PINZA PRENSA -TERMINAL	6 UNIDAD	US$ 145 USD	Dirección Nacional Aviación Civil e Infraestructura Aeronáut	QUARTZ LIMITADA	30 ene. 2008	$ 1,4 M
TOMACORRIENTE MULTIPLE (ZAPATILLA) CON CABLE DE DIEZ MTS. · TOMACORRIENTE MULTIPLE (ZAPATILLA) CON CABLE DE CINCO MTS.…Award72 items TOMACORRIENTE MULTIPLE (ZAPATILLA) CON CABLE DE DIEZ MTS.1 unidad$ 488 TOMACORRIENTE MULTIPLE (ZAPATILLA) CON CABLE DE CINCO MTS.1 unidad$ 345 ARTEFACTO DE ILUMINACION PARA TUBO FLUORESCENTE8 unidades$ 860	PINZA PRENSA-TERMINAL	1 UNIDAD	$ 1.753	Dirección Nacional Aviación Civil e Infraestructura Aeronáut	BERON S.A.	15 set. 2005	$ 267.469