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

$ 117.435 Total awarded

$ 81.986 Typical contract (median)

Amount per year

Subject	Product (this line)	Quantity	Unit price	Agency	Supplier	Date	Amount
EMISION Y ADMINISTRACION DE TARJETA PREPAGAAward8 items EMISION Y ADMINISTRACION DE TARJETA PREPAGA1 unidad$ 258 EMISION Y ADMINISTRACION DE TARJETA PREPAGA1 unidad$ 4.740 EMISION Y ADMINISTRACION DE TARJETA PREPAGA1 unidad$ 4.754	EMISION Y ADMINISTRACION DE TARJETA PREPAGA	1 UNIDAD	$ 258	Dirección Nacional Aviación Civil e Infraestructura Aeronáut	LUNCHEON TICKETS S A	11 set. 2017	$ 35.449
EMISION Y ADMINISTRACION DE TARJETA PREPAGA · SERVICIO DE ACREDITACION EN CUENTA BANCARIA…Award3 items EMISION Y ADMINISTRACION DE TARJETA PREPAGA566 unidades$ 50 SERVICIO DE ACREDITACION EN CUENTA BANCARIA530 unidades$ 9 TICKET DE ALIMENTACION10 unidades$ 4.918	EMISION Y ADMINISTRACION DE TARJETA PREPAGA	566 UNIDAD	$ 50	Dirección Nacional Aviación Civil e Infraestructura Aeronáut	LUNCHEON TICKETS S A	29 mar. 2016	$ 81.986