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.

3Contracts

$ 42.768 Total awarded

$ 8.929 Typical contract (median)

Amount per year

Subject	Product (this line)	Quantity	Unit price	Agency	Supplier	Date	Amount
CA?O DE HIERRO PARA USO ELECTRICO · ESPAGUETI FIBRA DE VIDRIO…Award10 items CA?O DE HIERRO PARA USO ELECTRICO1 m$ 3.913 CA?O DE HIERRO PARA USO ELECTRICO1 m$ 3.934 ESPAGUETI FIBRA DE VIDRIO2 m$ 99	ESPAGUETI FIBRA DE VIDRIO	2 M	$ 99	Dirección Nacional Aviación Civil e Infraestructura Aeronáut	FIERRO VIGNOLI S.A. (FIVISA)	26 abr. 2010	$ 8.929
CHAPA DE HIERRO PLEGADA · VARILLA DE HIERRO REDONDO TRATADO (TORSIONADO)…Award12 items CHAPA DE HIERRO PLEGADA4 unidades$ 5.290 VARILLA DE HIERRO REDONDO TRATADO (TORSIONADO)2 unidades$ 1.970 UNION DOBLE DE HIERRO1 unidad$ 345	ESPAGUETI FIBRA DE VIDRIO	15 M	$ 24	Dirección Nacional Aviación Civil e Infraestructura Aeronáut	HIERROMAT S.A.	19 may. 2008	$ 28.512
ESPAGUETI FIBRA DE VIDRIO · ESPAGUETI PLASTICO…Award10 items ESPAGUETI FIBRA DE VIDRIO5 m$ 34 ESPAGUETI PLASTICO5 m$ 40 SILICONA EN SPRAY10 l$ 226	ESPAGUETI FIBRA DE VIDRIO	5 M	$ 34	Dirección Nacional Aviación Civil e Infraestructura Aeronáut	ESTEVEZ BUSTAMANTE ANA CAROLINA	17 oct. 2006	$ 5.327