- Direct Purchase 43/2026 — Request for quotation for the purchase of clothing printed with the logo of the National Cultural Heritage Commission, for fieldwork by the archaeologists of the executing unit. See attached specifications.
- Direct purchase 477/2026 — IP BULLET camera
- Direct purchase 489/2026 — acquisition of fire extinguishers
- Direct Purchase 874/2026 — HRS - Acquisition of electrical items for renovation of physiotherapy room, conditions in attached file
- Shortened tender 10/2026 — Carmelo lease
- Shortened tender 104021/2026 — forestry shredder
- Shortened tender 109292/2026 — ON INVOICE
- Abbreviated Bid 109432/2026 — ROPA DE SUMMER, PANTS, and SHIRTS (2026–2027)
- Shortened tender 109513/2026 — contracting of locksmith services for the telecommunications tower complex
- Shortened tender 11/2026 — acquisition of dental instruments
- Shortened tender 12/2026 — acquisition of a gravel spreader
- Shortened tender 14/2026 — hospital waste collection and transport service
- Shortened tender 142/2026 — acquisition of supplies for HP 1500 plotter printers
- Shortened tender 25/2026 — acquisition of up to 1 (one) mini charger and accessories for the municipality of Caraguatá
- Abbreviated Tender 4089/2026 — Cleaning, Updating, and Loading 6,000 Tablets to Be Used in the BPS Election
- Shortened tender 576/2026 — procurement of a mass spectrometer standards supply service
- Abbreviated Bid 6/2026 — Lease of Property for the Relocation of the Florida Departmental Prosecutor's Offices
- Abbreviated Bid 65/2026 — PURCHASE DE OF BAKERY PRODUCTS
- Shortened tender 8/2026 — acquisition of dental equipment and supplies
- Public Bid No. 1/2026 — Procurement of unarmed security guard services for the headquarters of the Ministry of Livestock, Agriculture, and Fisheries (M.G.A.P.) located at 456 Av. Garzón in the city of Montevideo. MANDATORY SITE VISIT: Please coordinate with Gladys Acevedo by email at gacevedo@mgap.gub.uy or by phone at 2306 4280, ext. 130112.
- Public Tender 24/2025 — conservation, maintenance DE of green spaces and street sweeping in public areas ¿ Zone 1 ¿ PAN DE AZUCAR ¿ south DE Avenida Elías DE Vicenci and Sarandí (inclusive), for the period DE of one year, renewable for periods DE of one year, DE automatically until the end of the current period DE government
- Public Tender 25/2025 — conservation, maintenance DE of green spaces and street sweeping in public areas ¿ Zone 2 ¿ PAN DE AZUCAR ¿ north DE Elías Avenue DE Vicenci and Sarandí ¿ Gerona ¿ Nueva Carrara ¿ KM 110, for the period DE of one year, renewable for periods DE of one year, DE automatically until the end of the current period DE government
- PFI — Purchase of 2 (two) switches for the CGN
- Direct purchase 159/2026 — contracting a moving service for the transfer of furniture and belongings due to a change of address for magistrates throughout the country
- Special Purchase 500/2026 — Building renovations at the “DE Fueguitos” children’s home, and at CAPI “Pan y Canela” DEPARTMENT DE ROCHA
- Exceptional Purchase 59/2026 — Purchase of a BET for the Materials Science and Engineering Laboratory at the University of Technology UTEC, Rivera Campus
- Request for Proposals 19/2026 — Replacement of the overhead enclosure in the passenger terminal lobby at Artigas International Airport, in accordance with the attached technical specifications and drawings
- Request for Proposals 32/2026 — Procurement of uniforms and footwear for the DNEP and TIC
- Direct purchase 13197/2026 — studios preferably in the area. SIIF payment
- Direct purchase 27/2026 — Montevideo-Washington-Montevideo ticket. Official mission of Dr. Ana María Ferraris Barrios, President of JUTEP, to Washington DC. Departure from Montevideo: September 6. Return from Washington: September 12. Arrival in Washington DC at Washington Dules International Airport. Official passport required. Attach itinerary.
- Direct Purchase 866/2026 — Acquisition of tires for Maxus Deliver 9 ambulances for the Transportation Department. Minimum requirements: size 215/65 R16. Include details of the following services: fitting, balancing, and alignment. Address where services are performed
- Abbreviated Bid 10/2026 — Commercial and service operations for the premises known as “La Churrasquera” in Balneario Las Cañas, Río Negro Department
- Abbreviated Bid 103895/2026 — Construction of a Shed in Palmar
- Abbreviated Bid 103912/2026 — Building Repairs at the Northern Management Office
- Abbreviated Bid 104000/2026 — Cable Winding Machine
- Abbreviated Bid 109246/2026 — SUPPORT AND MAINTENANCE FOR VERA
- Abbreviated Bid 109483/2026 — Procurement of Atlassian Product Subscriptions
- Abbreviated Bid 11/2026 — Commercial and service operations for a property located in the roundabout area of Las Cañas Beach Resort, Río Negro Department
- Abbreviated Bid 12/2026 — Commercial and Service Operations for a Restaurant at Las Cañas Beach Resort, Río Negro Department
- Abbreviated Bid No. 13/2026 — Commercial and service operations for self-service stores or mini-markets located in Balneario Las Cañas, Río Negro Department
- Abbreviated Bid 14/2026 — Commercial operation of a bar in the Punta area of Playa Grande, in the Las Cañas resort, Río Negro Department
- Abbreviated Bid 27296/2026 — Abbreviated bid for the execution of BASE and bituminous treatment work on ZONA, in the center NORTE of SALTO
- Abbreviated Bid 29/2026 — DE GUARDIA DE SECURITY SERVICE
- Abbreviated Bid 30/2026 — Purchase of Clean Stone 14/20
- Abbreviated Bid No. 37/2026 — Construction of a steel-frame warehouse (Phase 1) at the “La Fomento” site in the city of Aiguá
- Abbreviated Bid No. 602/2026 — Procurement of a clinical laboratory testing service for beneficiaries of the Embryo-Fetal and Perinatal Medicine Unit (UMEFEPE), which is part of the Health Benefits Management Division of the National Health Institute (BPS)
- Concession 3/2026 — concession for cell phone base stations (CARGA) with electronic monitoring (PAGO) for the police hospital
- Request for Proposals 13/2026 — Request for Proposals No. 13/2026 for the service and maintenance of Endoclear flexible endoscope cabinets. **Bidders must submit their quotes in accordance with AL the bidding documents and comply with the conditions detailed at MISMO** The affidavit must bear a professional stamp VALOR costing $270 and ESTAR and must be signed solely by the authorized representatives Y/O listed at RUPE for TALES purposes.- SE reminds bidders that they must SUBIR TODA submit the documentation
- Direct Purchase 13054/2026 — Purchase of Surgical Medical Instruments - VER Specifications
- Abbreviated Bid 103677/2026 — PERIMETER MURO FENCING
- Abbreviated Bid 104004/2026 — Water Filters for Hydropower Plant Turbines
- Abbreviated Bid 152094/2026 — Preparation of the detailed design and execution of the renovation and expansion work on a building at the ANCAP la tablada site
- Abbreviated Bid 27299/2026 — abbreviated bid for the performance of work involving BASE and bituminous treatment at ZONA centro ESTE of the SALTO
- Abbreviated Bid 349/2026 — Large Volumes and Nutritional Supplements
- Abbreviated Bid 4/2026 — Maintenance and Repair Services for Air-Conditioned AIRES
- Abbreviated Bid 441/2026 — RESPIRATORY SUPPLIES PARA CTI
- Abbreviated Bid 445/2026 — Ophthalmic LENSES, CONTACT LENSES (DE), and SUPPLIES
- Abbreviated Bid 448/2026 — THERMOS COFFEE MAKERS and STIRRER-EQUIPPED CON COOKING POTS
- Public Bid No. 1/2026 — concerns the hiring of companies specializing in security and surveillance to provide services at facilities belonging to the DGETP
- Public Bid No. 103945/2026 — VMware Virtualization Subscriptions and Consulting Services
- Public Bid No. 7/2026 — The Florida Departmental Government invites, through a PUBLIC bidding process, companies interested in constructing storm drains in Fray Marcos in accordance with the terms and conditions governing this call for bids, in accordance with file No. 2026-86-001-01965
- Special Procedure 15/2026 — Service for the fabrication, repair, and maintenance of prostheses and orthoses for 10 patients
- Direct purchase 10403/2026 — glimepiride 4 mg
- Direct purchase 1044/2026 — "supplies for prison guard"
- Direct purchase 1046/2026 — "furniture and appliances for prison guards"
- Direct Purchase 120/2026 — Acquisition of tools for various workshops. Quote only online according to the specific terms and conditions.
- Direct purchase 13033/2026 — dental office conditioning - regularization
- Direct purchase 13035/2026 — building conditioning - window replacement in inpatient surgery room - regularization
- Direct purchase 13065/2026 — SD and MICRO SD memory card reader. Quote according to specifications. Incomplete offers will NOT be accepted. Confirm delivery time.
- Direct Purchase 13075/2026 — Desk Chair (Image Attached) Quote according to specifications. Incomplete offers will not be accepted. Confirm delivery time.
- Direct purchase 13188/2026 — waterproofing membrane, quote according to specifications. Incomplete offers are NOT accepted. Confirm delivery time.
- Direct purchase 13234/2026 — quantities up to computer materials
- Direct purchase 156/2026 — contracting of cleaning service in empty units in building located in Olmedo and Arrotea
- Direct purchase 158/2026 — acquisition of work clothes for various headquarters of the judiciary
- Direct Purchase 175/2026 — "acquisition of power tools for the DNB"
- Direct purchase 201/2026 — acquisition of construction materials, adhere to the attached file (mandatory)
- Direct purchase 203/2026 — acquisition of electrical materials for construction work in unit 12 of Rivera, subject to exclusive price request
- Direct Purchase 204/2026 — ACQUISITION of CONSTRUCTION items to be delivered to unit no. 8, prison for the military in Domingo ARENA, conform to THIS attached price request
- Direct purchase 227/2026 — acquisition of natural tuna loins in 170-gram cans
- Direct purchase 228/2026 — acquisition of chainsaw bars, for the DNB
- Direct purchase 236/2026 — acquisition of supplies for the laboratory department
- Direct Purchase 262/2026 — Acquisition of Medical Surgical Material
- Direct Purchase 263/2026 — Acquisition of frozen food supplies for the month of September. READ the specifications to submit a correct quote.
- Direct Purchase 277/2026 — c.d 277-2026 Acquisition of various materials for Montevideo and Tacuarembó
- Direct Purchase 324/2026 — Software License and Consulting Service
- Direct purchase 3324/2026 — acquisition of cleaning cart
- Direct Purchase 379/2026 — Please quote a round-trip ticket Montevideo - Madrid - Montevideo, economy fare, quote for diplomatic and official passport holders, with the last possible flight departing on September 19th or early morning of September 20th, returning on the morning of September 25th. Please attach itinerary.
- Direct purchase 67/2026 — Hyundai ambulance spare parts IOF 1232
- Direct Purchase 784/2026 — Acquisition of a temperature monitoring system for cold and frozen chambers for the pilot plant of the Bachelor's Degree in Dairy Science and Technology at the La Paz-Colonia campus
- Direct Purchase 876/2026 — Acquisition of 4 drums for Brother DR 3460, 2 toner cartridges for Lexmark MX431ADN (part number: 55B400E), 4 toner cartridges for Xerox B215 (part number: 106R04347), 2 drums for Xerox B215 (part number: 101R00664), 2 drum cartridges for Lexmark MX431 ADN (part number: 55B0ZA0), and 4 toner cartridges for Sharp MX-B450P (part number: MX-B45NT). Immediate delivery and shipping included.
- Direct purchase 88499/2026 — roof repair service
- Direct Purchase 88640/2026 — 30 metal GAB for a shed MUEST
- Direct purchase 88720/2026 — acquisition of 1 18,000 BTU inverter split air conditioning unit, installation and maintenance service for 12 months
- Price competition 10163/2026 — acquisition of supplies for the specialized dentistry service of the UAA
- Price competition 109501/2026 — FORM (A4 FIXED TELEPHONE INVOICE)
- Price competition 10965/2026 — acquisition of medical studies and/or procedures
- Price competition 137/2026 — maintenance and building repairs of the Melo health center
- Price competition 138/2026 — maintenance and building repairs of the Melo health center
- Price Competition 139/2026 — Acquisition of Various Memoirs
- Price competition 146788/2026 — purchase of 1 (one) 130 kw, 2.4 kv electric motor