- Direct Purchase 7/2026 — Purchase of Audiovisual Equipment
- Direct Purchase 88567/2026 — Repair of the perimeter fence at the Carmelo power plant, Colonia Department. JTDC, GRLS
- PFI — acquisition DE 1 (one) RAMPA DE ACCESSIBILITY for entry to the Farabeuf Amphitheater located at the FACULTY DE OF MEDICINE (DE program supporting research and innovation in food and health)
- Price competition 26323/2026 — PAEPU-SC 323/26 acquisition of semi-industrial equipment
- Public tender 10028/2026 — Supply of a magnetic resonance imaging (MRI) machine for the Fray Bentos implementing unit, including its installation and adaptation of the physical area.
- Public tender 11/2026 — acquisition of (1) angiograph
- Public Tender 2/2026 — renewal of the vehicle fleet of the Ministry of Livestock, Agriculture and Fisheries, whose payment will be made with the delivery of used units auctioned by the MGAP awardee. Inspection of the used units: the administration establishes that the only visit to the used units will be carried out on 6/08/2026, at 13:00, at the property located at Cno. Maldonado km. 17.500 and will begin promptly at 13:00
- Public Tender 260021/2026 — Contracting for operations at the La Plata and Carapé limestone deposits and/or transportation services to supply the Minas plant,
- Public Tender 4/2026 — Procurement of up to 11 transport vehicles, buses with drivers, to provide transportation from various locations in the department of Tacuarembó to rural high schools and other educational institutions in the department, and vice versa, in accordance with the technical specifications detailed in the tender documents
- Request for Proposals 104063/2026 — Maintenance of Fuel Tanks at the Batlle Power Plant
- Request for Proposals 146776/2026 — Purchase of Precision and Calibration Instruments
- Request for Proposals 146779/2026 — Purchase of 18 (eighteen) mechanical data loggers with printers for a measurement train
- Request for Proposals 23/2026 — Supply and installation of two LED screens in the Costa Urbana room
- Request for Proposals 3/2026 — Procurement of Physical Education and Recreation Supplies
- Request for Proposals 3008/2026 — COMPUTER EQUIPMENT
- Request for Proposals 32/2026 — Purchase of reagents and chemicals for the laboratories of the Bachelor’s Degree Program in Dairy Science and Technology at the University of Technology, Colonia Campus
- Request for Proposals 6/2026 — Roof Waterproofing at the Offices of the Attorney General of the Nation in Montevideo and Mercedes
- Request for Proposals 6924/2026 — Electrician Services, Tacuarembó
- Request for Proposals 96519/2026 — Procurement of a sound system, multimedia projection, and lighting for EXPO PRADO 2026
- Request for Proposals No. 26/2026 — Purchase of laboratory supplies for the practical components of the coursework in the Bachelor of Science in Dairy Science and Technology and Associate of Science in Dairy Production Systems Management programs, located at the Colonia La Paz and Nueva Helvecia campuses of the Technological University
- Request for Proposals No. 27/2026 — Building Maintenance - Recreation Room, Colonia Centro
- Request for Proposals No. 27/2026 — “UV-vis” spectrophotometer for the chemical technology program at the “UTEC,” located at the Paysandú Technology Education Center
- Request for Proposals No. 29/2026 — Sanitary and Related Maintenance Work (Showers) at the Piriapolis Casino
- VENTA /Direct Lease 1/2026 — VENTA DE Vacancies Removed DE CASA Headquarters
- Abbreviated Bid No. 31/2026 — "Landscaping and Service Improvements in the Floodplain Park"
- Abbreviated Tender 1/2026 — Lease of Multifunction Printers for Fiscal Year 2027 — Intended for Headquarters Offices and Branch Offices of the Unit
- ABBREVIATED Tender 8/2026 — ABBREVIATED tender for the acquisition of ONE THOUSAND cubic meters of stone AGGREGATE (1,000m³) of type 1 (6-20) and EIGHT HUNDRED AND EIGHTY cubic meters of stone AGGREGATE (880m³) of type 2 (5-15) for the town of Dolores
- DEtender No. 82/2026 — procurement of DE EQUIPMENT PARA for dentistry. Submit bids online only at DE in accordance with the attached specifications.
- Direct purchase 105/2026 — acquisition of toners
- Direct Purchase 12347/2026 — MANO jigsaw; submit a quote according to the specifications at NO SE; incomplete bids will be accepted; confirm delivery at PLAZO
- Direct Purchase 12400/2026 — Order for Bags and Miscellaneous Items, August 2026
- Direct purchase 12403/2026 — order for cleaning and paper for examination table, August 2026
- Direct purchase 12491/2026 — studios preferably in the area. SIIF payment
- Direct Purchase 1289/2026 — TIRAS Reagents for Cardiology and Fibrobronchoscopy
- Direct purchase 1294/2026 — telephones
- Direct purchase 194/2026 — acquisition of up to 20 sets of 24-piece cutlery
- Direct purchase 195/2026 — tree extraction day center
- Direct Purchase 222/2026 — Acquisition of supplies for the treasury, cashier's office. Quotations will be submitted online only, in accordance with the specific terms and conditions.
- Direct purchase 249/2026 — lease of HAND MOTOR for traumatology
- Direct Purchase 254/2026 — Acquisition of a CPR mattress. READ the specifications to provide an accurate quote.
- Direct purchase 3105/2026 — SCRA-SERBA dump truck leasing service
- Direct Purchase 318/2026 — Hiring a creative agency to carry out digital communication campaigns for the Central Bank of Uruguay
- Direct Purchase 319/2026 — Hiring of a media agency for the monitoring, scheduling and management of digital communication campaigns (on social networks), for the Central Bank of Uruguay
- Direct Purchase 3315/2026 — SE requests the purchase of 6 wheelchairs for various services. — Please attach the quotes from FOTOS and TODAS. — Additionally, SE requests that SE be able to label CADA and SILLA
- Direct Purchase 3316/2026 — Purchase of a machine from COSER SEMI-INDUSTRIAL
- Direct purchase 3317/2026 — acquisition of stainless steel kitchen countertop
- Direct Purchase 792/2026 — Contracting of narrative games and role-playing games program - PLOT
- Direct Purchase 844/2026 — CALDO VERDE brillante BILIS.- ANTE alguna DUDA, contact AL phone 47323140/3144 ext. 215, commissary HRS economato.salto@asse.com.uy
- Direct Purchase 845/2026 — hydroxide SODIO from SODIO, 0.111 N solution. — ANTE, any DUDA, contact AL, phone 47323140/3144 ext. 215, supply office HRS economato.salto@asse.com.uy
- Direct purchase 88533/2026 — purchase of electric generators, fuel-powered disc cutters, presses and battery-powered tools
- Direct purchase 88546/2026 — construction of piping for the Santa Ana road improvement project. Juan Lacaze. Colonia Department
- Price competition 1013/2026 — overhaul of ROU 10 hurricane drive shaft bushing system
- Price Competition 10925/2026 — Acquisition of prostheses or orthoses
- Price competition 10926/2026 — acquisition of prostheses or orthoses
- Price competition 10928/2026 — acquisition of prostheses or orthoses
- Price Competition 10931/2026 — Acquisition of Medicines
- Price Competition 10932/2026 — Acquisition of prostheses or orthoses
- Price Competition 10933/2026 — Acquisition of prostheses or orthoses
- Price competition 2/2026 — electrical installation upgrade
- Price competition 704201/2026 — building maintenance for the Paysandú logistics center
- Price competition 7311/2026 — acquisition of activated carbon for odor treatment
- Price competition 7463/2026 — laboratory equipment
- Price competition 7466/2026 — hiring of personnel for the Rosario power plant
- Price competition 79/2026 — Elastic search platform upgrade and clustering
- Price competition 9/2026 — hiring up to 2 (two) companies (legal entity and not natural person) specialized in executive projects of electrical installations that have a technician in electrical installations, for the works of educational premises that are planned to be executed in the sectorial directorate of building infrastructure of the CODICEN of the ANEP
- Price competition 96517/2026 — contracting comprehensive service for decoration and ambiance EXPO PRADO 2026
- Public tender 27262/2026 — meter reading service for the Montevideo department
- Public tender 3/2026 — "equipment, installation and maintenance for citizen security monitoring center of the Durazno department"
- Shortened tender 103931/2026 — supply and installation of fiber optic cabling
- Shortened tender 103935/2026 — construction of walls at TRA north station
- Shortened tender 104/2026 — supply of tubular mesh and bandage materials
- Shortened tender 109235/2026 — CONSTRUCTION OF PERIMETER FENCE IN SAUCE
- Shortened tender 13/2026 — turnkey supply and installation of a generator set at Cologne airport, according to technical specifications.
- Shortened tender 14/2026 — comprehensive lease of photocopiers and multifunction equipment
- Shortened tender 3005/2026 — UNIFORM and CLOTHING
- Shortened tender 31/2026 — execution of works corresponding to the comprehensive reconstruction of the existing sidewalks on Sarandí Street in the city of Maldonado, between Florida and Dr. Edye Streets
- Shortened tender 456/2026 — acquisition of excimer laser equipment
- Shortened tender 527/2026 — hiring of a company to provide an infrastructure operation and monitoring service to ensure operational continuity
- Shortened tender 8/2026 — boiler water treatment service for Maciel Hospital
- Special procedure 408/2026 — acquisition of medicines and related items. Order for 2 medicines per file
- Special Procedure 444/2026 — Acquisition of Medicines and Related Products. Order 5
- Special Procedure 532/2026 — Special Procedure for Medicines ARCE No. 4/2023 - Purchase No. 532/2026 APG No. 2596/2026 Subject: Medicines included in SPECIAL PROC. 4/2023 - Consumption JULY 2026 - PART 3 COORD with pharmacy
- Special Procedure 533/2026 — Special Procedure for Medicines - Monthly July - Part 4
- Special Procedure 534/2026 — Special Procedure for Medicines ARCE No. 4/2023 - Purchase No. 534/2026 APG No. 2598/2026 Medicines included in SPECIAL PROC. 4/2023 - Consumption JULY 2026 - PART 5 COORD with pharmacy
- Abbreviated tender 103975/2026 — PHOTOVOLTAIC PANELS
- Abbreviated tender 109294/2026 — FIBER OPTIC CABLE TELECOMMUNICATIONS
- Abbreviated tender 16/2026 — acquisition of transport tickets to supply the different departments of the Ministry of Social Development - General Directorate of the Secretariat
- Abbreviated tender 524/2026 — renovation works in the departmental electoral office of San José according to the attached document
- Direct purchase 105062/2026 — on-site work at the Faculty of Chemistry in Montevideo
- Direct purchase 11408/2026 — supply LED traffic light type light
- Direct purchase 12183/2026 — purchase of dental materials
- Direct purchase 12212/2026 — cube ice machine, ped 26521, maintenance service
- Direct purchase 12233/2026 — electronic scale, order 26526, maintenance service
- Direct purchase 12316/2026 — WATERPROOF FABRIC, conditions attached
- Direct purchase 12361/2026 — lease of hot and cold water dispensers (quote according to attached specifications)
- Direct Purchase 12387/2026 — Direct Purchase No. 12387/2026 HARD DRIVE, electronic opening 07/27/26 5 PM. Quote according to specifications. If the requested documentation (MINIMUM REQUIREMENTS) is not attached, the offers will be rejected.
- Direct purchase 1284/2026 — acquisition of warehouse items - pantry*** important to be guided/prioritized by attached file
- Direct purchase 13/2026 — repair and replacement of doors and hinges at Parador Tajes
- Direct Purchase 213/2026 — Acquisition of printer toner
- Direct Purchase 26298/2026 — Acquisition, installation, and commissioning of a video surveillance system at the premises located at Av. Colonia 1162. Mandatory site visit: Date and time: July 29, 2026, 11:00 AM. Contact: Rodrigo Amestoy, Security Area. Telephone: 2900 7070, extensions 6650/6651. Cell phones: 091 623 806 / 092 963 091. Email: planseguridad@anep.edu.uy