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

$ 33.439 Total awarded

$ 27.072 Typical contract (median)

Amount per year

Subject	Product (this line)	Quantity	Unit price	Agency	Supplier	Date	Amount
CD DE LIMPIEZA DE LECTORES OPTICOS · KIT DE LIMPIEZA PARA COMPUTADOR…Award5 items CD DE LIMPIEZA DE LECTORES OPTICOS2 unidades$ 128 KIT DE LIMPIEZA PARA COMPUTADOR3 unidades$ 205 ADAPTADOR USB IDE/SATA1 unidad$ 864	CD DE LIMPIEZA DE LECTORES OPTICOS	2 UNIDAD	$ 128	Dirección Nacional Aviación Civil e Infraestructura Aeronáut	PALDIR S.A.	27 abr. 2011	$ 6.366
DISCO PARA LIMPIEZA DE UNIDAD LECTORA/GRABADORA · UNIDAD LECTORA/GRABADORA DE CD EXTERNA…Award3 items DISCO PARA LIMPIEZA DE UNIDAD LECTORA/GRABADORA6 unidadesUS$ 56 USD UNIDAD LECTORA/GRABADORA DE CD EXTERNA10 unidadesUS$ 25 USD MODEM EXTERNO10 unidadesUS$ 9 USD	DISCO PARA LIMPIEZA DE UNIDAD LECTORA/GRABADORA	6 UNIDAD	US$ 56 USD	Dirección Nacional Aviación Civil e Infraestructura Aeronáut	NISUL S.A.	18 may. 2006	$ 27.072