- Direct Purchase 859/2026 — PLATES STREP a, b, c, d, f, g.- ANTE IF YOU HAVE ANY QUESTIONS (DUDA), PLEASE CONTACT AL, PHONE 47323140/3144 EXT. 215, STORE HRS ECONOMATO.salto@asse.com.uy
- Direct Purchase 861/2026 — YEAST ONE yeast plates KIT. - For any questions, please contact us at 47323140/3144 extension 215, HRS storeroom economato.salto@asse.com.uy
- Direct purchase 88340/2026 — air valves
- Direct purchase 88400/2026 — pumps with motor
- Direct Purchase 922/2026 — Acquisition of pest control service for INR detachments
- Framework agreement 4/2026 — acquisition of furniture
- Price competition 10934/2026 — wheelchair acquisition
- Price Competition 10951/2026 — Acquisition of Laboratory Supplies
- Price competition 12/2026 — c.r.nº 12-26 acquisition of household appliances for the CENUR litoral NORTE in its four locations
- Price competition 13/2026 — acquisition of laboratory reagents
- Price competition 14/2026 — acquisition of aeronautical charts and accessories requested by d.n.a.p.n
- Price competition 146780/2026 — crew service for the support boat to ships and barges at the mooring of the Paysandú fuel distribution plant
- Price competition 22/2026 — acquisition of summer clothing for ANC officials
- Price competition 7211/2026 — contract for cleaning lagoons of the OSE-UGD wastewater treatment plants
- Price competition 7468/2026 — contracting up to 1800 hours of work for a backhoe loader with front loader for the operational areas of Fray Bentos, Young, Nuevo Berlín and San Javier
- Price competition 7482/2026 — Carmelo sanitation expansions. Colonia department. JTDC, GRLS
- Public tender 1/2026 — new structural package project for the main avenues of the city of Fray Bentos in the department of Río Negro
- Public tender 10030/2026 — contracting of specialized transport service for adult and pediatric patients. Quotations must be submitted according to ANNEX i of the specific tender specifications.
- Public tender 13/2026 — Public tender no. 13/2026 Acquisition of school supplies and teaching materials
- Public tender 14/2026 — public tender no. 14/2026 "vehicle fleet renewal"
- Purchase by exception 11/2026 — the Ministry of Education and Culture calls for a direct purchase by exception and invites companies interested in supplying institutional uniforms for the staff of the executing unit 001 "General Directorate of the Secretariat"
- Purchase by exception 45/2026 — contracting of the service of unarmed security guard for headquarters located at Constituyentes No. 1476 and occasional service hours according to the needs of the Ministry of Livestock, Agriculture and Fisheries (M.G.A.P.), all in the city of Montevideo, mandatory visit (point 2)
- Shortened tender 10/2026 — hiring of a company specializing in comprehensive cleaning services for the Melo teacher training institute of the education training council
- Shortened tender 102/2026 — printing of books produced by the language policy directorate of CODICEN
- Shortened tender 103847/2026 — uninterruptible power supply systems for critical sites
- Shortened tender 103874/2026 — 31.5kv masonry disconnectors for outdoor/indoor use
- Shortened tender 103967/2026 — PERSONAL PROTECTIVE EQUIPMENT
- Shortened tender 104005/2026 — security booth rental
- Shortened tender 104011/2026 — supply of equipment for the treatment of effluents from the Batlle power plant
- Shortened tender 107/2026 — "supply of electrical supplies and various cables"
- Shortened tender 109401/2026 — object of purchase: Antel calls for a shortened tender for masonry and interior painting work at the Cerro central office, located at Grecia 3631, as indicated in the specifications.
- Shortened tender 11/2026 — hiring of a company specializing in comprehensive cleaning services for the Artigas teacher training institute of the education training council
- Shortened Tender 140/2026 — Centro Portal Amarillo is calling for shortened tender no. 140/2026 for the hiring of a laborer. Up to 1680 hours per year. A mandatory site visit has been scheduled for August 10, 2026 at 11:00 AM. Please remember the $270 professional stamp as per Article 46 of the TOCAF.
- Shortened tender 161/2026 — SURVEY OF THE ELECTRICAL INSTALLATION
- Shortened tender 27/2026 — acquisition of paper for the judiciary's stock
- Shortened tender 3/2026 — acquisition of computer equipment and supplies
- Shortened tender 341/2026 — HYDROGEN PEROXIDE DISINFECTANT
- Shortened tender 7/2026 — Does the national human rights institution and ombudsman call for the submission of projects for memorial sites?
- Shortened tender 7/2026 — maintenance, repair and supplies service for glasswork
- Shortened tender 8/2026 — NETWORK CABLING INSTALLATION SERVICE
- Abbreviated Bid 10/2026 — Purchase of Dental Laboratory Supplies
- Abbreviated Bid 103881/2026 — Comprehensive Cleaning Services for Premises at the Southern Regional Transmission Center
- Abbreviated Bid 103890/2026 — Low-Voltage Switches
- Abbreviated Bid 12/2026 — Construction of DE Warehouse EN Logistics Center
- Abbreviated Bid 12/2026 — Contracting of a company specializing in comprehensive cleaning services for the Coastal Teacher Training Institute of the Education Training Council
- Abbreviated Bid 12/2026 — Maintenance and Repair Services for Washing Machines and Dryers for the Linen Service
- Abbreviated Bid 13/2026 — Maintenance Service for Defibrillators, Electrocardiographs, Echocardiographs, and Ultrasound Machines
- Abbreviated Bid 158/2026 — Renovation of the Conchillas Polyclinic
- Abbreviated Bid 2/2026 — Renovation of the upper-level laboratory area in Building No. 7 (“Microbiology”) at the “Miguel C. Rubino” Veterinary Laboratories Division (DILAVE) of the General Directorate of Livestock Services. Date of visit: Tuesday, August 4, 2026, at 10:15 a.m. Location: DILAVE, Route 8, km 17, Building 7, ground floor, reception
- Abbreviated Bid 26347/2026 — PAEPU-SC 347/26, 92 de Rivera Street
- Abbreviated Bid 27430/2026 — Network Maintenance for 6 Months
- Abbreviated Bid 36/2026 — Technical Service PARA for CARDIODEFIBRILLATORS and SUS for ACCESSORIES. Submit bids online only, in accordance with the attached specifications.
- Abbreviated Bid 42/2026 — up to 1,240 m³ of Class C30 ready-mix concrete
- Abbreviated Bid 6/2026 — Contracting of a company specializing in comprehensive cleaning services for the Mercedes Teacher Training Institute of the Education Training Council
- Abbreviated Bid 6/2026 — SERVICE and Installation DE VIDEO SURVEILLANCE
- Abbreviated Bid 9/2026 — Procurement of Basic Laboratory Supplies
- Abbreviated Bid No. 106/2026 — Procurement of Locksmith Services
- Abbreviated Bid No. 144/2026 — Contracting for Laundry Services
- Abbreviated Bid No. 26/2026 — Robotic Inspection, Unclogging, and Cleaning of Storm Sewers
- Abbreviated Bid No. 32/2026 — "Construction of an H-type open culvert on Route 7, km 3, Regional Division 3, Cerro Largo Department"
- Abbreviated Bid No. 44/2026 — Purchase of 1 (one) self-propelled vibratory soil compactor with a smooth drum
- Abbreviated Tender 103878/2026 — Quality Courses
- Abbreviated Tender 15/2026 — Book Printing for UCUR and ISEF
- Abbreviated Tender 159/2026 — POZO NEGRO c SALUD TARARIRAS
- Abbreviated Tender 21/2026 — Procurement of Promotional Materials
- Abbreviated Tender 284/2026 — PARTIES PC PARA IA
- Abbreviated Tender 43/2026 — Purchase of 1 (one) rubber-tired front-end loader for the Municipality of Tambores
- Abbreviated Tender 7/2026 — Procurement of a building maintenance service for the ministry’s offices in Montevideo for a period of up to 12 months; mandatory site visit on August 3, 2026
- Direct purchase 12059/2026 — acquisition of fruits and vegetables for the specialized eye hospital, quote according to the attached document
- Direct purchase 12296/2026 — pharmacy - prescriptions INOT for inquiries contact pharmacy at 24802926 EXT. 104-105
- Direct purchase 65/2026 — ticket 8793 | August monthly order, requesting service: food
- DEtender for March 2026 — DE CATERING SERVICES
- Direct Purchase 109/2026 — Purchase of 25 sports T-shirts, in accordance with the specifications found in the attached file, as part of the National Sports Secretariat’s organization of the 2026–2027 summer program
- Direct Purchase 11990/2026 — Disposable Items Order — AUGUST. For inquiries, please contact the food service department Monday through Friday from 8 a.m. to 1 p.m. Tel. 2480-2926 ext. 102. All details of this call for bids are contained in the attached document.
- Direct purchase 12205/2026 — PHARMACY order for 6 months or until quantities run out
- Direct purchase 12275/2026 — general services - window exchange microphone. For inquiries, please contact 24802926 ext. 241
- Direct purchase 12496/2026 — supply 2 plastic containers with lids for high-level disinfection (CIDEX) approx. 45 x 30 x 20
- Direct Purchase 12594/2026 — Submit quotes for medications in accordance with the specifications. Send to CASO from NO. Attach the required documentation; bids without it will be rejected.
- Direct Purchase 12622/2026 — Reinforced shelving unit: height 2.40, width 1.20, depth 0.30, 6 shelves. Bids submitted to NO that do not meet the minimum requirements specified in the bid documents will be rejected.
- Direct Purchase 12643/2026 — Surgical BLOCK for August. Repair of ischemia sleeves and pressure gauges. For inquiries, please contact BQ, TEL, 24802926, INT, 113, TODOS. Details of the call for bids can be found in the attached specifications at SE.
- Direct Purchase 12696/2026 — Purchase of a Ladder for the IT Department
- Direct Purchase 12725/2026 — 2 reinforced interior doors for mental health facilities, with peepholes
- Direct Purchase 12773/2026 — Request a quote at SEGUN; attached specifications for medical supplies
- Direct purchase 1296/2026 — acquisition of medicines
- Direct Purchase 200/2026 — Procurement of Industrial Refrigerator Repair Services
- Direct Purchase 210/2026 — Ref. No. 210-2026: Purchase of tools for USO and car repairs DMU
- Direct Purchase 234/2026 — Procurement of up to 12 tactical flashlights
- Direct Purchase 246/2026 — DUROS external hard drives: 6 x 5TB and 1 x 1TB
- Direct Purchase 338/2026 — Office Chairs - See Specifications
- Direct Purchase 40/2026 — Purchase of Household Appliances
- Direct Purchase 5/2026 — Purchase of air conditioning equipment for the experimental field animal facility, including installation
- Direct Purchase 51/2026 — Purchase request for surgical BLOCK - 58 CM tunneled DOUBLE LUMEN catheter
- Direct Purchase 600/2026 — fume hood for the chemical technology program at the UTEC campus in Paysandú
- Direct Purchase 724/2026 — Purchase and installation of batteries, as well as the commissioning of the UPS, located at the Fray Bentos campus of the Technological University
- Direct Purchase 744/2026 — PARE tape for the INSPECTION DEPARTMENT and the DE TRAFFIC DEPARTMENT
- Direct Purchase 777/2026 — Purchase of a stainless steel hopper for the Bachelor’s Degree Program in Dairy Science and Technology at the La Paz-Colonia Campus
- Direct Purchase 827/2026 — Chef Hiring Service for the University of Technology’s Entrepreneurial Community Kitchen (UTEC)
- Direct Purchase 87593/2026 — Expansion of the sewer system on Gutiérrez Ruiz Street between Treinta y Tres and 18 de Julio in the town of Melo
- Direct Purchase 88568/2026 — Contract for tree removal, crown reduction, root cutting, and pruning
- Direct Purchase 88597/2026 — Purchase DE 36 Chairs CON Wheels