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.

1Contracts

$ 33.773 Total awarded

$ 33.773 Typical contract (median)

Subject	Product (this line)	Quantity	Unit price	Agency	Supplier	Date	Amount
CARTON FINO · IMPRESION DE PLANILLASAward4 items CARTON FINO5.000 unidades$ 2 CARTON FINO5.000 unidades$ 3 IMPRESION DE PLANILLAS100$ 35	CARTON FINO	5.000 UNIDAD	$ 2	Dirección Nacional Aviación Civil e Infraestructura Aeronáut	IMPRESORA ABC S.A.	31 ene. 2005	$ 33.773