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.

4Contracts

$ 166.687 Total awarded

$ 67.818 Typical contract (median)

Amount per year

Subject	Product (this line)	Quantity	Unit price	Agency	Supplier	Date	Amount
SILICONA EN SPRAY · PASTA PARA PULIR…Award82 items SILICONA EN SPRAY5 unidades$ 148 PASTA PARA PULIR200 g$ 1 TUBO TERMOCONTRAIBLE DE PVC2 unidades$ 44	RESINA POLIESTER	4 L	$ 550	Dirección Nacional Aviación Civil e Infraestructura Aeronáut	GRUPO MATECH SAS	08 jul. 2025	$ 93.320
ELECTRODO RUTILICO AWS E-6013 (TIPO R11) · MANGUERA DE GOMA Y TELA…Award51 items ELECTRODO RUTILICO AWS E-6013 (TIPO R11)2 unidades$ 194 MANGUERA DE GOMA Y TELA10 unidades$ 111 MANGUERA PARA AGUA1 m$ 670	RESINA POLIESTER	4 L	$ 336	Dirección Nacional Aviación Civil e Infraestructura Aeronáut	HERRACOR S A	12 dic. 2023	$ 67.818
ACETONA · CATALIZADOR PARA POLIESTIRENO…Award7 items ACETONA3 l$ 66 CATALIZADOR PARA POLIESTIRENO1 l$ 107 GUANTES DE POLIETILENO1 unidad$ 154	RESINA POLIESTER	15 L	$ 115	Dirección Nacional Aviación Civil e Infraestructura Aeronáut	GIANNOTTI PRIORE MARIA FILOMENA	06 set. 2010	$ 5.154
CATALIZADOR PARA PINTURA · FIBRA DE VIDRIO…Award3 items CATALIZADOR PARA PINTURA150 l$ 0 FIBRA DE VIDRIO2 m2$ 85 RESINA POLIESTER1 l$ 203	RESINA POLIESTER	1 L	$ 203	Dirección Nacional Aviación Civil e Infraestructura Aeronáut	FERRETERIA SANTO S.R.L.	05 jul. 2010	$ 395