Uruguay Government Opportunities

Direct Purchase 15852/2026 — RAP CANELONES PACKAGING MATERIALS

Shortened tender 1/2026 — "installation of medical gas pipeline"

Direct Purchase 172/2026 — Acquisition of four webcams and ten Bluetooth adapters for use on PCs

Uruguay – Security services – Servicios de seguridad para la Delegación de la Unión Europea en Uruguay

Direct Purchase 2369/2026 — MULTIFUNCTION PRINTER

Direct purchase 323/2026 — acquisition of materials for macroeoconomate

Abbreviated Bidding Process 8/2026 — Lease in Montevideo

Abbreviated Bidding Process 9/2026 — Paysandú Lease

Direct purchase 2372/2026 — polyethylene plastic pallet

Direct Purchase 5009/2026 — Manufactured Foods and Beverages for CECAN Coexistence Course

Special procedure 24/2026 — September medicine order

Direct Purchase 372/2026 — Contracting of comprehensive cleaning service for departmental inspection of Maldonado

Direct Purchase 15765/2026 — Request a quote at SEGUN; attached specifications for medical supplies: scissors

Direct purchase 2367/2026 — DESK CHAIR

Direct purchase 24100/2025 — medium metal filing cabinet with KEY

Direct Purchase 81/2026 — Emergency and urgent medical care service for people who are in the buildings of the general accountancy of the nation

Direct Purchase 1569/2026 — Purchase of Pharmacy Supplies *** Please be sure to follow the guidelines and prioritize items as outlined in the attached file

Direct Purchase 15752/2026 — Instrumentation. GIGLI saw / (variant: length 50 CM). For inquiries, contact the Instrumentation Department Monday through Friday. TEL. 24802926 INT. 118. TODOS Details of the call for bids SE can be found in the attached specifications.

Direct purchase 15935/2026 — order OCTOBER/26. For inquiries, please contact the mayor's office at 24802926 ext. 241

Direct Purchase 25/2026 — COMPATIBLE CARTRIDGES and DRUM FOR VARIOUS PRINTERS. - ITEM 3 - compatible cartridge FOR XEROX B210 printer - ITEM 7 - compatible cartridge FOR CANON 1643if IMAGE RUNNER printer

Direct Purchase 317/2026 — c.d. 317-2026: Replacement and Installation of a Windshield for a Volkswagen Truck

Direct Purchase 1021/2026 — AGAR PLATES.- IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT US AT 47323140/3144 EXTENSION 215, ECONOMATO HRS ECONOMATO.salto@asse.com.uy

Direct Purchase 1022/2026 — Atypical Pneumonia PNEUMOBACT IFI VIRCELL (attach description, mandatory). - If you have any questions, please contact us at 47323140/3144 extension 215, ECONOMATO HRS ECONOMATO.salto@asse.com.uy

Direct purchase 1024/2026 — baby-check serum-urine (CASSETTES). - IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT US AT 47323140/3144 EXTENSION 215, ECONOMATO HRS ECONOMATO.salto@asse.com.uy

Direct purchase 1025/2026 — yellow pointers without crown 20 to 100 microliters. - For any questions, please contact us at 47323140/3144 extension 215, HRS store economato.salto@asse.com.uy

Direct purchase 1026/2026 — 1ML pediatric sodium citrate tube. — 0.5/0.8ml dry gel+acel tube (yellow cap). — IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT US AT 47323140/3144 EXTENSION 215, HRS STORE ECONOMATO.salto@asse.com.uy

Direct Purchase 15728/2026 — Request a quote at SEGUN; attached specifications for tires

Direct purchase 15775/2026 — attach image and details of quoted item(s). SIIF payment

Direct purchase 15912/2026 — multivitamin capsules

Direct Purchase 20/2026 — 2 banners, one green and one blue. Teardrop-shaped banners must be produced by 10/02/2026. Images of the banners are attached.

Direct Purchase 368/2026 — printing of up to 150,000 teacher passes. An initial delivery of 40 packages is requested within 5 business days, with the remainder to be delivered in 20 days.

Direct purchase 1567/2026 — acquisition of pharmacy items *** important to be guided/prioritized by attached file

Direct Purchase 15825/2026 — MEDICAL SUPPLIES: - emergency rescue scissors - nasal cannula - antibacterial filter - wooden tongue depressor - approximation strips - gauze - eye patch - kraft paper - REQUEST A QUOTE SEGUN ANEXO and DEL ATTACHED

Direct purchase 15908/2026 — enalapril 20 mg

Direct purchase 15910/2026 — glimepiride 4 mg

Direct Purchase 465/2026 — Provide a quote for two tickets from Montevideo to Washington Dulles, traveling on a diplomatic passport, in economy class, arriving on 10/13/2026, subject to flight availability. The quoted itineraries must be attached. The bid must comply with Presidential Decree 206/016, Article 1.

Direct purchase 89264/2026 — acquisition of sports footwear

Direct Purchase 89281/2026 — Purchase of one (1) new metal dump truck and the contracting of the repair and reconditioning service of five (5) dump trucks belonging to the Durazno wastewater treatment plant (WWTP)

Abbreviated tender 104128/2026 — acquisition of office 2024 STD and PRO licenses

Direct purchase 285/2026 — acquisition of aluminum foil and numbered plastic seals - SEE ANNEXES

Direct Purchase 29/2026 — CONSTRUCTION MATERIALS 12 rolls of aluminized insulation 12 trapezoidal sheets 8 meters long x 1.10 meters wide, gauge 26 40 tubular iron pipes 80x40 in 2mm 33 meters of flashing, gauge 26 140 m2 of PVC ceiling 6 x 0.20 16 interior PVC corner pieces 17 trapezoidal sheets, gauge 26, 6.5 x 1.05 meters 200 liters of waterproofing membrane with rubber

Purchase by exception 61/2026 — improvements at the UTEC headquarters, city of Rivera, intended for the adaptation of the library and cafeteria space of the ITRN

Exceptional purchase 702/2026 — purchase of supplies and services for aortic endoprosthesis implantation

Price competition 63/2026 — acquisition of recreational items

Direct Purchase 10229/2026 — Catering service for an educational closing activity at Unit No. 13 "Las Rosas," organized by Espacios MEC Maldonado, on November 4, 2026, between 2:00 PM and 4:00 PM. Details of the request are attached.

Direct Purchase 1027/2026 — Acquisition of one 60-liter medium-sized container with a red lid for contaminated material. Shipping and immediate delivery included. Please send specifications and photos. Do not ship until you receive the purchase order and credit confirmation.

Direct Purchase 1064/2026 — Hiring of facilitators for the interactive storytelling area

Direct purchase 1209/2026 — acquisition of materials for building maintenance

Direct Purchase 15303/2026 — a quotation is requested for the following cleaning materials according to the attached document.

Direct purchase 15915/2026 — calibration and adjustment of scale with height rod. It is giving a discrepancy in the measurement. SIIF payment, maintenance offer: 30 days

Direct purchase 15916/2026 — oximeter repair. They are experiencing various malfunctions, one of which is a battery issue. SIIF payment, maintenance offer: 30 days

Direct purchase 15916/2026 — purchase of 1TB external hard drive

Direct Purchase 15922/2026 — Order OCTOBER/26. For inquiries, please call 24802926 ext. 241. See all details in the attached document.

Direct purchase 15940/2026 — scalpel, order 27308, supply service

Direct purchase 15946/2026 — turnstile, guide inserter and balloon, order 27306, supply service

Direct purchase 15948/2026 — quote ACCORDING TO attached specifications for a basin for medical use

Direct purchase 15957/2026 — harvest needle, order 27283, supply service

Direct purchase 15968/2026 — tubular mesh, order 27280, supply service

Direct purchase 15973/2026 — ocular prosthesis, order 27239, supply service

Direct purchase 15977/2026 — elastic bandage and roll, order 27223, supply service

Direct purchase 15982/2026 — purchase of double-distilled water

Direct purchase 15986/2026 — cleaning supplies, order 27226, supply service

Direct purchase 15987/2026 — nylon bag, order 27445, supply service

Direct purchase 15988/2026 — desk phone, order 27444, maintenance service

Direct purchase 160/2026 — direct purchase no. 160/2026 environmental control

Direct Purchase 166/2026 — Lighting Material. Quote based on Purchase Description

Direct purchase 222/2026 — acquisition of long-sleeved UV-protective t-shirts - SEE specifications

Direct purchase 246/2026 — aluminized corrugated sheets - regional 10. (see attached file)

Direct purchase 285/2026 — "acquisition of a 4-wheeled cargo trolley with a minimum load capacity of 150 kg for the DNB"

Direct purchase 304/2026 — dental supplies. READ the specifications to provide a correct quote.

Direct Purchase 308/2026 — Polishing and varnishing of a wooden staircase for the headquarters building of this Secretary of State. Specifications are attached.

Direct Purchase 309/2026 — Purchase of 2 tablets, 2 cases, and 23 keyboards for the development of tourism promotion tasks at national and international trade fairs for the technicians of the tourism planning office. EE1930/26

Direct purchase 3107/2026 — "maintenance of hydrographic boat engines"

Direct Purchase 314/2026 — Acquisition of spare parts for BLOCK surgical automatic doors. Quote only online according to the specific terms and conditions.

Direct purchase 316/2026 — acquisition of isolation transformer for operating room

Direct purchase 3354/2026 — acquisition of sheets for laundry, Maldonado hospital

Direct Purchase 394/2026 — hiring of a specialized consulting firm to conduct a consumer inflation expectations survey

Direct purchase 429/2026 — economy class air ticket paris-mveo-paris

Direct purchase 548/2026 — supplies for vacuum pumps and medical air compressors

Direct purchase 84/2026 — adaptation of mechanical ventilation system for ward colonia del Sacramento

Direct purchase 876/2026 — acquisition of electric motors for the embedded systems and telematics laboratory of the technological university (UTEC)

Direct purchase 88938/2026 — acquisition of 6 operational desks 1, 60 X 60, 3 operational desks 1, 20 X 60, 8 drawer units with wheels, 4 tall cabinets, 10 low cabinets, 8 swivel operational chairs, 3 dialogue chairs and 2 tandem chairs

Direct purchase 89018/2026 — purchase of sunscreens and insect repellents for the staff of the Soria section

Direct purchase 89263/2026 — acquisition of 2000 manganese tests

Information request 5/2026 — neuroendoscope

PFI — PFI CP 8 - Purchase of equipment to strengthen and expand programs and projects at PISC II

Price Competition 10/2026 — refers to the supply to this administration of materials for electrical engineering courses

Price Competition 12/2026 — refers to the supply to this administration of materials for electronics courses

Price competition 182026/2026 — contracting of maintenance services for AIR CONDITIONERS, COLD STORAGE ROOMS and FREEZERS. First periodic call for bids. Mandatory visit: 09/22/2026 TIME 10:00 LOCATION: Bidding office BASEMENT pavilion "a"

Price competition 192026/2026 — contracting of common waste collection services. First periodic call for bids. Mandatory visit: 09/24/2026 TIME 11:00. PLACE: Bidding office, basement, pavilion "a"

Price competition 20/2026 — the Paysandú municipality calls on interested firms to quote the supply of RED and WHITE MEATS (beef, pork, chicken, hake) for the delivery PERIOD - OCTOBER 2026, in the UNIVERSITY (student) dining hall

Price competition 7631/2026 — hiring of a private employment agency to supply up to one worker for the department of Canelones (water supply), metropolitan technical management

Price competition 7660/2026 — Hiring of an electrical construction company for the evaluation and supervision of work near underground low and medium voltage cables in accordance with current regulations in the department of Soriano.

Public tender 1/2026 — hiring of a company to provide security and concierge services for the Atlántico Shopping recreation room, located in the Atlántico Shopping complex in the city of Maldonado

Public tender 103678/2026 — companies for the provision of personnel to perform building maintenance services

Public tender 2/2026 — acquisition of up to 20,000,000 (twenty million) doses of vaccines against foot-and-mouth disease, to be used in the vaccination periods scheduled for the year 2027, for the general directorate of livestock services, of the Ministry of Livestock, Agriculture and Fisheries (MGAP)

Purchase by exception 700/2026 — PERCUTANEOUS PULMONARY VALVE REPLACEMENT PROCEDURE (quote according to attached file)

Shortened tender 111/2026 — driving and care service of 1 (one) vehicle assigned to the ANEP decentralized commission based in thirty-three

Shortened tender 111/2026 — supply and replacement of up to 31 (thirty-one) fire doors

Shortened tender 12/2026 — acquisition of two autoclaves, to be used in the microbiology department of the "Miguel C. Rubino" Veterinary Laboratories Division (DILAVE), of the executing unit 005, General Directorate of Livestock Services of the Ministry of Livestock, Agriculture and Fisheries, hereinafter MGAP, located at Route 8M, km 17 of Montevideo. Mandatory site visit to be coordinated with Ms. Mirna Jacques, head of the microbiology department of DILAVE, at 22204000 ext. 151133