- Direct Purchase 20124/2026 — The National Directorate of Education invites companies interested in submitting quotes for 3 round-trip ferry tickets. Departure: Buenos Aires - Montevideo, October 20, arriving in the afternoon/evening. Return: Montevideo - Buenos Aires, October 23, departing in the afternoon. For inquiries, please contact Nicolás Jara or Agustín Pintos, tel. 1825 ext. 02221, email nicolas.jara@mec.gub.uy or casa.magallanes002@gmail.com
- Direct purchase 237/2026 — gate repair service (METAL CURTAIN) of the Carrasco detachment
- Direct Purchase 253/2026 — Acquisition of Tires - SEE ANNEXES
- Direct Purchase 26073/2026 — Laboratory Reagents and Solvents
- Direct purchase 26374/2026 — PAEPU - SC 374/26 - barometric service school no. 102 of Lavalleja
- Direct Purchase 6/2026 — c.d.a. 6-2026 - Acquisition of containers for the A.F.E. station in Tacuarembó
- Direct purchase 61/2026 — audiovisual equipment maintenance service
- Direct Purchase 728/2026 — Magnetic stirrer for peach headquarters
- Direct Purchase 88565/2026 — Construction of chambers for stopcocks, hydrants and air valves
- Direct purchase 88822/2026 — hiring of backhoe loader hours with and without hammer and operator, for connection, repair and replacement work on pipes to be carried out in the Pando service and dependent localities
- Direct purchase 88825/2026 — structured cabling general flowers
- Direct Purchase 922/2026 — Purchase of a COMPACTA TERMO-DESINFECTADORA for the human milk bank at Salto Hospital, ASSE. Attached: specifications, requirements, and conditions. Payment: SIIF. Subject to credit approval. Award to be made by the head of the requesting department. The executing agency will not make any payments in excess of the online bid received for any reason.
- Purchase by exception 570/2026 — percutaneous cardiac procedure, consisting of the closure of the systemic-pulmonary collaterals with micro coils and of the fenestration using an occlusion device. It is a less invasive cardiac procedure than open-heart surgery and is necessary as part of the process of resolving a congenital heart defect. Its purpose is to correct vascular shunts.
- Exceptional Procurement 742/2026 — The Ministry of Education and Culture invites companies interested in providing a bimonthly maintenance service for the printers belonging to Implementing Unit 002, “National Directorate of Education.” The specific terms and conditions are attached.
- Purchase by exception 9359/2026 — contracting of a company for building maintenance work. Locations: Head Office, June 19th and central buildings
- Price competition 16/2026 — acquisition of wheels, tires and spare parts for aircraft requested by d.n.a.p.n
- Request for Proposals 33/2026 — Renewal of Technical Support Services for Backup Software — EXP 1529/2026
- Price competition 3859/2026 — acquisition of aspirating fire detection equipment
- Request for Proposals 7263/2026 — Supply of High-Purity Pressurized Gases for the Laboratory Management Department of O.S.E.
- Price competition 7490/2026 — hiring of a private employment agency to supply up to 3 technical assistants for the Canelones Sur sanitation implementing unit, central region management
- Price competition 7540/2026 — contracting of truck rental service and supply of granules
- Price competition 7555/2026 — conditioning, electrical installation and supply of spare parts for UV disinfection equipment of Durazno WWTP
- Request for Proposals 93/2026 — OSEA DENSITOMETRY. Submit bids online only in accordance with the attached specifications.
- Request for Proposals 9650/2026 — Contracting for comprehensive cleaning services for water tanks, sand filters, pools, and a well at the vacation camp in Raigón
- Direct Purchase 363/2026 — Supply and installation of 2 swing gates with 2 leaves - Cologne International Airport
- Direct Purchase 364/2026 — Supply and installation of gates at Artigas International Airport
- Abbreviated Bid 103942/2026 — Connector Installation Tool
- Shortened tender 104051/2026 — maintenance of quantum scalar i3 robots
- Shortened tender 104057/2026 — payment gateway service
- Abbreviated Tender 104061/2026 — Construction of a boiler feedwater tank (AGUA)
- Abbreviated Bid 13/2026 — procurement of up to 15 (fifteen) brand-new 150 cc to 200 cc motorcycles for the inspection unit of the Traffic and Transportation Directorate of the Rocha Departmental Government, for the purpose of carrying out traffic regulation and enforcement tasks, through the trade-in of used motorcycles owned by the bidder as partial payment
- Shortened tender 152079/2026 — maintenance and repair services for pumps in fuel storage and distribution plants in Montevideo and the interior
- Abbreviated Bid 19/2026 — Procurement of a comprehensive cleaning service for the premises of the Central-South Regional Technological Institute (ITRCS) of the National Institute of Vocational Training (UTEC), located in the city of San José, at the corner of General José G. Artigas and Dr. Evaristo Ciganda (no number)
- Abbreviated Bid No. 26/2026 — Hiring of a Consultant to Develop the Local Land-Use Plan for the Municipality of San Gregorio de Polanco
- Shortened tender 26840/2026 — acquisition of materials for meters
- Abbreviated Bid 27402/2026 — Construction work for the workshop of the “PTAR” in Ciudad de la Costa, Canelones Department
- Shortened tender 32/2026 — acquisition of materials for beauty courses
- Abbreviated Tender 32/2026 — Supply and installation of a smart shower system at the SSHH in the Port of PUNTA, ESTE, Maldonado
- Shortened tender 396/2026 — BEEF
- Abbreviated Tender 43/2026 — Purchase of 3,500 m³ of gravel. Tropezón Camp, Route 11, km 68.000 – km 74.000. San José – Regional Division 9. DNV
- Abbreviated Bid No. 44/2026 — Construction of a Type H culvert with 5 openings as an extension of Route No. 89, San José—Regional Division 9—DNV
- Shortened tender 5/2026 — supply of LABOR, materials, social security contributions and other inputs for the installation of UP TO 10 solar LIGHTS in the MDN Casavalle service housing complex, and UP TO 14 solar LIGHTS in the MDN Toledo service housing complex
- Abbreviated Tender 67/2026 — Purchase of a selection of fruits and vegetables, and eggs
- Abbreviated Bid 8/2026 — Building Renovation at the Offices at 431 Cerrito and 1283 Paysandú in Montevideo
- Shortened tender 9/2026 — acquisition of furniture
- Public Tender 103974/2026 — Renovation of the Rio Branco Sales Office
- Sale/Lease—Abbreviated Tender 2241/2026 — Sale of standing timber located on the ARROYO GRANDE property owned by UTE, in the department of FLORES
- Direct Purchase 105/2026 — Direct purchase no. 105/2026 for the acquisition of computer supplies
- Direct Purchase 1140/2026 — Quotation requested - Printing of 300 file cards, dimensions: 24.5 x 23 cm, for the MSP (Central District) Human Resources Management Area office. Note: Samples are suggested to be viewed at the MSP, 3rd Floor, Annex B, Purchasing and Supplies Department, between 10:00 AM and 3:00 PM.
- Direct purchase 13839/2026 — EARNE SET for sanitary transfers of infants and children, quote according to attached specifications
- Direct purchase 1395/2026 — WINDOW repair
- Direct purchase 196/2026 — construction materials to be delivered to unit 17 Lavalleja, subject to exclusive price request
- Direct Purchase 20118/2026 — The National Directorate of Education invites interested companies to submit quotes for audio services for an event. See attached requirements for details and specifications. For inquiries, please contact Ms. Nataly Reggio at 092 226 019.
- Direct purchase 21/2026 — dry goods
- Direct Purchase 233/2026 — Acquisition of a Cube Ice Generator
- Direct purchase 240/2026 — acquisition of zip-lock bags
- Direct purchase 240/2026 — acquisition of UP TO 35,000 disposable plastic trays
- Direct Purchase 241/2026 — Acquisition of 4 paper shredders and 2 water heaters - SEE ANNEXES
- Direct purchase 250/2026 — acquisition of up to 468 batteries
- Direct purchase 251/2026 — destruction service for obsolete uniform garments
- Direct Purchase 255/2026 — 2 x 8TB NAS Hard Drives (HDDs), SATA 6 Connection, 0 Gbit/s, 3.5-inch, Speed: 7200 RPM, 512MB Cache Memory, Maximum Data Transfer Speed: 281 MB/s
- Direct Purchase 266985/2026 — intervention in dwellings 07b and 07c of the Canchita del Potencia settlement, registered under number 400.853 in Montevideo. DEADLINE 20.08.2026 14:00HS / electronic offer, optional visit 17.08.2026 12:30HS
- Direct purchase 278/2026 — acquisition of oximetry sensors for polygraph
- Direct Purchase 35/2026 — up to 20 monochrome laser printers. Specifications in attached file
- Direct Purchase 487/2026 — Kriptock laboratory bifocals
- Direct Purchase 6110/2026 — FUNDING LINE
- Direct Purchase 69/2026 — SUPPLY OF YOGURT, quote delivery for September and October 2026. Payment via SIIF.
- Direct purchase 88780/2026 — spare parts for the José P. Varela wastewater treatment plant disinfection system. Supplies for Trojan UV3000PTP equipment: 28 UV lamps for the UV3000PTP equipment must include 28 quartz sleeves and 28 O-rings.
- Exceptional Purchase 6/2026 — SUPPLY OF FRESH groceries
- Concession 71/2026 — the municipality of Chapicuy, through the departmental government of Paysandú, calls for interested parties for the commercial operation of the Artigas Plateau visitor center
- Price competition 143/2026 — food - supply of CHICKEN and sausages
- Price Competition 144/2026 — FOOD - FRUIT SUPPLY
- Price competition 30/2026 — acquisition of work clothes. National Directorate of Roads
- Price competition 31/2026 — supply and installation of air conditioning equipment. National Directorate of Roads
- Price competition 7554/2026 — Objective: Request for services for the contracting of a private employment agency to supply ONE worker for the technical office under the JTCOC. Buyer: Fabricio Pereira
- Price competition 9806/2026 — comprehensive maintenance service for VRF air conditioning equipment and heat recovery unit in call center on the 8th and 8 1/2nd floors, new building
- Price competition 9822/2026 — comprehensive maintenance service with spare parts for elevator at Sarandí 469, Montevideo
- Price competition 9835/2026 — comprehensive maintenance service for air conditioners installed in the surgical block and perinatology of UI crenadecer
- Direct Purchase 187/2026 — "a tanker truck with a capacity of 8,000 liters for transporting water" (see attached file)
- Direct Purchase 20110/2026 — The National Directorate of Education invites companies interested in submitting quotes for printer supplies as detailed in the attached document. For inquiries, please contact the DNE Architecture Office at tel: 1825 ext. 02634 or email: arquitecturaeducacion@mec.gub.uy
- Shortened tender 107938/2026 — Colonia - Sidewalk repairs in various locations in the department in front of ANTEL premises
- Shortened tender 16/2026 — acquisition of coffins
- Abbreviated tender 17/2026 — SharePoint licenses
- Shortened tender 20/2026 — procurement of medical care services in emergency and urgent situations
- Shortened tender 27482/2026 — hiring of a private employment agency to supply up to 4 workers for the environmental laboratory of Ciudad de la Costa, central region management
- Shortened tender 38/2026 — lease of up to 5,000 (five thousand) hours of one and/or two vehicles with hydraulic lifting system (basket), with driver and one electrician officer each, for the maintenance of public lighting in the department of Maldonado
- Shortened tender 450624/2026 — contracting of the service of inspection, testing and maintenance of fire protection systems and equipment in power plants and central office building
- Shortened tender 6/2026 — "recreation and care service for summer camp at the Faculty of Sciences"
- Shortened tender 63/2026 — support and maintenance service for the WEBSITE, annex modules and virtual CLASSROOM
- Public tender 3/2026 — contracting of administration, operation and support services for internal applications
- Direct purchase 1155/2026 — translation service
- Direct purchase 13201/2026 — IT order, attach image and details of quoted item. SIIF payment.
- Direct purchase 2317/2026 — analysis IN losartan
- Direct Purchase 2318/2026 — L-CYSTINE HYDROCHLORIDE
- Direct Purchase 2319/2026 — LANOLIN ANALYSIS MP
- Direct Purchase 241/2026 — Acquisition of an isolation transformer for the operating room. Quotation will be submitted online only, according to the specific terms and conditions.
- Direct Purchase 383/2026 — Fuel Tank Cleaning at ANGEL Airport s. ADAMI
- Direct Purchase 388/2026 — ACQUISITION OF A PORTABLE TERRESTRIAL SCANNING SYSTEM FOR THREE-DIMENSIONAL SURVEYING. MORE INFORMATION: STANDARDS AND PROCEDURES SECTION. TEL: 260400408 ext. 4463 fernando.melian@dinacia.gub.uy CELL: 094 465 780 PURCHASING SECTION: 2604 0408 ext. 4026/4027 COMPRAS@dinacia.gub.uy
- Direct Purchase 461/2026 — Hardware Warranty Extension (Storage UNITY XT 380)
- Direct purchase 6341/2026 — contracting of video surveillance camera service for FBD warehouse