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

$ 26.489 Total awarded

$ 26.489 Typical contract (median)

Subject	Product (this line)	Quantity	Unit price	Agency	Supplier	Date	Amount
FUSIBLE DE VIDRIO DE 32 MM · FLEJE DE ACERO INOXIDABLE…Award15 items FUSIBLE DE VIDRIO DE 32 MM20 unidadesUS$ 1 USD FUSIBLE DE VIDRIO DE 32 MM20 unidadesUS$ 0 USD FUSIBLE DE VIDRIO DE 32 MM20 unidadesUS$ 0 USD	SOPORTE METALICO PARA REGLETA TELEFONICA	2 UNIDAD	US$ 8 USD	Dirección Nacional Aviación Civil e Infraestructura Aeronáut	FIERRO VIGNOLI S A FIVISA	12 mar. 2020	$ 26.489