- Price competition 2/2026 — preventive maintenance of the audiovisual material reproduction system through the LED screens of the House of Representatives session hall
- Price competition 3/2026 — acquisition of computer equipment and supplies
- Price competition 7323/2026 — hiring of 200 days of skilled workers and 400 days of laborers to carry out maintenance services for drinking water networks for the Atlantis section (Costa de Oro) under the management of the central region
- Price competition 7510/2026 — hiring of a company for the execution of up to 200 household sanitation connections in the city of Tacuarembó, within the scope of the Tacuarembó operational commercial management
- Price competition 9/2026 — acquisition of up to 300,000 (three hundred thousand) extraction tubes with coagulation activator and separator gel for the animal health and animal industry division of the DGSG of the MGAP
- Direct purchase 12933/2026 — ambulance tires 215/ 75 r /16 c
- Direct Purchase 151/2026 — Contracting of a moving service to transport furniture and household goods due to the relocation of judges throughout the country
- Direct purchase 203/2026 — "acquisition of work clothing for the DNB"
- Shortened tender 103604/2026 — control spare parts for thermal generation units
- Shortened tender 103978/2026 — CATALYST ACCESS SWITCHES
- Abbreviated tender 103990/2026 — conditioning of water tank in San José logistics center
- Abbreviated tender 104065/2026 — protected cable
- Shortened tender 109502/2026 — removal, supply and installation of technical flooring, Maldonado Central, stop 5, Av. Pedragosa Sierra and Av. Francia
- Shortened tender 16/2026 — supply of chemicals, detergents, disinfectants and associated supplies
- Shortened tender 27/2026 — hiring up to 2 (two) companies specialized in civil engineering that have a civil engineer with a structural profile to carry out structural design and calculation projects and diagnoses of construction defects in ANEP buildings
- Shortened tender 27111/2026 — contracting of 34,000 kilometers traveled (loaded truck) for the service of loading and distribution of ferric chloride destined for the network of operational units of the administration
- Abbreviated tender 3/2026 — acquisition of drones with integrated cameras and spare parts and/or drone accessories
- Shortened tender 3/2026 — greenhouse controlled conditions and shed - building 41. experimental station faculty of agronomy in San Antonio, Salto
- Shortened tender 34/2026 — construction of curb and gutter on streets in the city of San Carlos
- Shortened tender 344/2026 — HOSPITAL BEDDING, FLEECE JACKET
- Shortened tender 37/2026 — resonance studies — quote according to the attached document
- Shortened tender 424/2026 — various LCC and biopharmaceutical items for the pharmaceutical laboratory
- Shortened tender 450627/2026 — LA nº 4500062700 - comprehensive rehabilitation works of electrical rooms and modernization of low voltage electrical panels in the ANCAP facilities, located in the Capurro plant
- Shortened tender 46/2026 — construction of curb and gutter in the city of Paysandú
- Abbreviated tender 48/2026 — work: construction of curb and gutter, speed bumps and storm drains in the city of Guichón, Paysandú
- Shortened tender 5105/2026 — contracting of a comprehensive cleaning service for the Punta del Este branch
- Public tender 1/2026 — acquisition of radio transmission equipment, intended for armed forces personnel performing surveillance and patrol duties in the border area
- PFI — PFI - Price Comparison No. 6/2026 "Computer equipment for DINAMA's headquarters and branch offices"
- Special procedure 16/2026 — special procedure for the manufacture of prostheses and orthoses
- Special procedure 8/2026 — purchase of medicines covered by special procedure 4/2023
- Abridged Tender 21/2026 — Abridged Tender 21/2026 "Office Supplies"
- Direct Purchase 182/2026 — "elements for sinotruck C7H480 tractor trucks" (see attached file)
- Direct Purchase 88497/2026 — Pump Parts
- Direct purchase 106/2026 — acquisition of personal protective equipment
- Direct purchase 120/2026 — 4 covers 1400X24 14 plies
- Direct Purchase 12614/2026 — City Hall — Venetian blinds — To schedule a visit or ask questions, contact AL, 24802926, or INT. 241 ((((Visit required))))
- Direct Purchase 12630/2026 — We are requesting a quote for articulated beds for hospital wards. Please attach a file with the quoted items and images.
- Direct purchase 12779/2026 — plastic container with lid, 30cm high, 45cm wide and 60cm long
- Direct purchase 12987/2026 — PVC roll carpet 12 meters by 1.20 meters wide
- Direct purchase 192/2026 — acquisition of items for different cleaning and shearing tasks to be delivered to the INR logistics center in Montevideo, adhering to the exclusive price order
- Direct Purchase 20109/2026 — The National Directorate of Education is calling on companies interested in quoting products for gastronomy at CECAP Brazo Oriental; see attached specifications in requirements.
- Direct purchase 205/2026 — maintenance of green AREAS in services dependent on the departmental directorate of ROCHA
- Direct purchase 2055/2026 — water tower demolition service
- Direct purchase 206/2026 — acquisition of a washing machine and a dryer for a children's home - ROCHA
- Direct purchase 231/2026 — acquisition of videodermatoscopy
- Direct Purchase 255/2026 — X-ray Equipment Repair
- Direct Purchase 257/2026 — STEAM SYSTEM CONDITIONING. Quotation will be submitted online only, according to the specific terms and conditions.
- Direct Purchase 258/2026 — Acquisition of laboratory supplies. Submit the documentation requested in the ANNEX and clarify the expiration date in the offer.
- Direct Purchase 259/2026 — Acquisition of UP TO 4725 dozen white chicken eggs for the nutrition department
- Direct Purchase 259/2026 — Acquisition of various food items for the month of September. READ the terms and conditions to submit a correct quote.
- Direct Purchase 260/2026 — Acquisition of disposable trays and containers for the month of September. READ the specifications to obtain a correct quote.
- Direct Purchase 26322/2026 — TRANSFER SERVICE
- Direct purchase 371/2026 — enclosure of the Cologne International Airport fuel plant
- Direct Purchase 372/2026 — Conditioning of the perimeter fence - INTL ANGEL s. ADAMI Airport
- Direct purchase 4059/2026 — ESGUE anti-slip walkways
- Direct Purchase 526/2026 — Acquisition of equipment for academic practices of the mechatronics engineering career at UTEC Fray Bentos
- Direct purchase 6305/2026 — 2 portable scanners
- Direct Purchase 68/2026 — Call for tenders for the contracting of services for activities for patients in vulnerable situations
- Direct purchase 72/2026 — adaptation of mechanical ventilation for shredder in casino nogaró
- Direct Purchase 73/2026 — Acquisition of hygiene products - Toilet paper for the General Accounting Office of the Nation. Sample delivery UNTIL 07/08/2026 - TIME 12:00
- Direct purchase 867/2026 — acquisition of various supplies for the zoonosis and vectors unit
- Direct Purchase 87096/2026 — TOC EQUIPMENT SPARE PARTS
- Direct Purchase 88111/2026 — Electrical Components for Switchboards
- Direct purchase 88502/2026 — dosing pumps
- Direct purchase 88508/2026 — construction of chamber and conditioning of casemate of two boreholes in the town of Arbolito in the department of Cerro Largo dependent on technical head and management northeast region
- Exceptional purchase 6/2026 — annual purchase of computer equipment
- Abbreviated Bid 26742/2026 — "Contract for the Provision of a Construction Crew for Work on Water Networks (RANC)"
- PFI — consolidation of the Blas Melo and Villa Lola neighborhoods of the city of Artigas
- Price competition 10959/2026 — acquisition of prostheses or orthoses
- Price Competition 131/2026 — basic specifications for the reconstruction of sections of the exterior sanitary installation - mandatory site visit on 10/08/2026, at 10:00 AM at Vilardebó Hospital. The files for the itemized bills, descriptive reports, etc. are available in the Clarifications section.
- Price Competition 132/2026 — Removal and cleaning of glass in skylight, mandatory visit on 10/08/2026, time 12:00 at Vilardebó Hospital. The files of the itemized bills, descriptive reports, etc. are uploaded in the clarifications.
- Price competition 15/2026 — acquisition of equipment and supplies for the DNAPN
- Price competition 240129/2026 — hiring of a company for the supply and installation of fire extinguishers, cabinets, signage and emergency lighting in the mine plant according to the terms and conditions
- Price competition 8/2026 — acquisition, installation and initial configuration of general purpose storage expansion according to the technical specifications shown in Annex III and other conditions established in this document, as detailed below: expansion of up to 11 x 3.84TB SSD NVMe Palm Encryption Disk Units (7") for Huawei Oceanstor Dorado 3000 V6 storage, including a 3-year warranty
- Public tender 26217/2026 — public tender for the construction of a swimming pool in Pueblo Belén
- Shortened tender 104044/2026 — support and upgrade service for HP5950 switches
- Shortened tender 14/2026 — supply of drone with UAV type system for topographic surveying, mapping, lidar processing and geospatial analysis, according to descriptive report
- Shortened tender 15/2026 — contracting of transport service for the transition to adult LIFE center no. 387 of special education
- Shortened tender 35/2026 — provision, manufacture, design adjustment, execution and installation on site of the perimeter mobile enclosure system for the new artisans' fair in Plaza Artigas, Punta del Este
- Shortened tender 37/2026 — "acquisition of a nearly new backhoe loader"
- Shortened tender 5/2026 — carrying out WORKS and installations on the grounds of station thirty-THIRD of inumet
- Shortened tender 59/2026 — the Paysandú departmental directorate calls for suppliers interested in providing fruits and vegetables for the centers dependent on INAU
- Direct purchase 1036/2026 — STRUCTURAL REPAIR OF WORKSHOP ROOF (quote according to attached specifications)
- Direct Purchase 11492/2026 — office supplies at the lowest price that meet the minimum requirements (when submitting a quote, please limit your proposal exclusively to the items listed in the attached specifications)
- Direct Purchase 193/2026 — Internal audit to evaluate the standards established for national highway maintenance contracts; see attached file
- Direct Purchase 219/2026 — Replacement of the oxygen sensor for a multigase detection device RIKEN KEIKI GX-6000
- Direct Purchase 237/2026 — Barometric Service for a Period of 12 Months - VER ATTACHMENTS
- Direct Purchase 239/2026 — Replacement and Configuration of the Power Meter - VER ANNEXES
- Direct Purchase 252/2026 — Procurement DE UN EQUIPMENT BPAP PARA CTI Bids will be submitted online only in accordance with the specific bid documents DE conditions
- Direct Purchase 32/2026 — Consulting Services for the Asset Valuation of the “IIBCE”
- Direct Purchase 33/2026 — Power Line Installation
- Direct Purchase 349/2026 — Procurement of a rental service for up to twenty (20) 6 m³ dump trucks, to be supplied over a 12-month period
- Direct Purchase 75/2026 — Lease of Photocopiers
- Direct Purchase 821/2026 — Credits for Microsoft Azure Subscription
- Direct Purchase 840/2026 — Purchase of a cheese washing machine for the pilot plant of the Bachelor’s Degree Program in Dairy Science and Technology at the La Paz-Colonia campus
- Direct Purchase 871/2026 — Purchase of 100 CAJAS square pizzas, including shipping and immediate delivery. Please attach images and measurements.
- Direct Purchase 88432/2026 — Construction of a Wooden Enclosure for a Pump Well
- Direct Purchase 88631/2026 — Purchase No. 10088631 "Repair of plasterwork on ceilings at the Unión Service Center"
- Exceptional Purchase 43/2026 — Hiring a Company to Provide English Language Training for ESTA State Secretariat
- Price Competition 10/2026 — Acquisition of a virtual machine backup solution, as detailed below: Support and maintenance for 3 years for 130 licenses of SKU: VDP-ADV-SUB Veeam Data Platform Advanced. Includes Veeam Backup & Replication and Veeam ONE in VUL mode. Annual package of 30 hours of consulting for additional technical support