Uruguay's public procurement

Contract explorer

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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

$ 681.942 Total awarded

$ 681.942 Typical contract (median)

Subject	Product (this line)	Quantity	Unit price	Agency	Supplier	Date	Amount
TONER PARA FOTOCOPIADORA · CARTUCHO DE TINTA PARA IMPRESORA…Award54 items TONER PARA FOTOCOPIADORA6 unidades$ 923 TONER PARA FOTOCOPIADORA8 unidades$ 1.290 CARTUCHO DE TINTA PARA IMPRESORA1 unidad$ 438	CINTA PARA IMPRESORA DE MATRIZ DE PUNTO	6 UNIDAD	$ 219	Dirección Nacional Aviación Civil e Infraestructura Aeronáut	PLUS ULTRA S.A.	02 set. 2005	$ 681.942