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.

2Contracts

$ 311.109 Total awarded

$ 301.473 Typical contract (median)

Amount per year

Subject	Product (this line)	Quantity	Unit price	Agency	Supplier	Date	Amount
SELLADOR PIGMENTADO PARA PARED · CINTA AISLADORA…Award214 items SELLADOR PIGMENTADO PARA PARED6 l$ 49 CINTA AISLADORA65 rollos$ 6 CINTA DE ALUMINIO PARA PINTOR3 rollos$ 14	LIQUIDO LIMPIA PARABRISAS	100 L	$ 20	Dirección Nacional Aviación Civil e Infraestructura Aeronáut	VARELA HNOS. S.A.	19 may. 2008	$ 301.473
LUBRICANTE EN SPRAY · DESENGRASANTE…Award8 items LUBRICANTE EN SPRAY4 unidades$ 79 DESENGRASANTE10 l$ 48 DETERGENTE CONCENTRADO20 l$ 99	LIQUIDO LIMPIA PARABRISAS	10 L	$ 375	Dirección Nacional Aviación Civil e Infraestructura Aeronáut	MARTINEZ Y CIA. S.R.L.	25 nov. 2005	$ 9.636