- Shortened tender 15/2026 — maintenance of aircraft, propulsion plants and avionics of the national aviation directorate of the national police of the Ministry of the Interior
- Shortened tender 2/2026 — waterproofing of roof OVER surgical BLOCK
- Shortened tender 22/2026 — acquisition of up to 200 concrete columns and up to 200 support arms for public lighting, Rio Negro department
- Shortened tender 42/2026 — "acquisition of a tractor for the municipality of Acegua"
- Shortened tender 48/2026 — execution of stormwater works and ancillary infrastructure in the city of Maldonado
- Shortened tender 77/2026 — contracting of comprehensive cleaning service for INAU Rivera Department
- Shortened tender 9/2026 — refurbishment of the library's professional room into a colloquium room
- Special Procedure 31/2026 — Acquisition of Medicines
- Abbreviated Request for Proposals 18/2026 — Purchase of Printers
- Abbreviated Tender 15/2026 — Supply of Fresh Food
- Abbreviated tender 4/2026 — call for and selection of a non-governmental organization (civil association - foundation whose purpose includes, among others, a socio-educational component), to carry out the maintenance of the green spaces of the SND facilities in the city of Montevideo, in accordance with the specifications of this document and annexes which are considered part of it
- Abbreviated tender 51/2026 — execution of works corresponding to concrete sidewalks in the Sarubbi neighborhood and in neighborhoods belonging to the municipality of Maldonado
- Abbreviated tender 6/2026 — equipment for laboratories belonging to this national directorate according to annex i
- Call for expressions of interest 2/2026 — Operation of a commercial premises located in the Castillos bus terminal for cafeteria and annex services
- Direct purchase 10217/2026 — request for printing 2 roll-up banners and 3 posters. Details attached.
- Direct purchase 10218/2026 — purchase of 25 linear meters of double width black Panama fabric (3 meters)
- Direct purchase 10220/2026 — accommodation for 13 people in the Salto department. Service features: 1 double room, 3 triple rooms, 2 single rooms. Date: October 2, 2026 (breakfast included)
- Direct Purchase 10221/2026 — A quote is requested for the rental of four portable toilets for an activity to be held at UDELAR in the department of Salto. Date: Saturday, October 10, 2026, from 4:00 PM to midnight.
- Direct purchase 10222/2026 — student transport service for school no. 17 of Gregorio Aznares on October 15, 2026 - service details attached
- Direct Purchase 10223/2026 — Transportation service for 45 students from UTU Arrayanes - Piriápolis - Lascano - Piriápolis - October 6, 2026. Service details attached
- Direct Purchase 10224/2026 — Bus transfer service for 45 people. Departure: October 2nd at 7:00 PM from the Piriápolis High School. Destination: AEBU Vacation Park, Piriápolis. Return: AEBU Vacation Park, October 2nd, approximately at 9:00 PM. Destination: Piriápolis High School
- Direct Purchase 10225/2026 — The Ministry of Education and Culture invites companies interested in submitting quotes for the supply and installation of glass. A site visit is mandatory; a certificate will be provided, which must be attached to the online bid. Location and time: Ituzaingó 1255, Monday, September 21st at 12:00 PM, Academia de Letras. For inquiries: 2915 23 74
- Direct purchase 10230/2026 — MEC spaces Rocha - purchase of mural paint. Delivery location: Rocha city. Details attached.
- Direct Purchase 1064/2026 — Maintenance of shower timers at DNH ports
- Direct Purchase 108/2026 — Uniforms for DNASSP Police Park Staff
- Direct purchase 110/2026 — preventive maintenance of cold storage rooms
- Direct Purchase 111/2026 — Preventive maintenance and cleaning of pumping wells and grease traps
- Direct purchase 1150/2026 — acquisitions of household appliances and equipment
- Direct Purchase 125/2026 — 1 agricultural tractor, 4x4 drive, 3-cylinder engine, 25 HP, dry double-disc clutch, hydraulic steering, 8-speed front-8-speed reverse gearbox, 540/1000 RPM semi-independent PTO, 400 kg maximum lifting capacity, 27 l/min maximum flow rate, 2 double-action valve remote control, 9.5-24 R1 rear tires, 6.5-16 R1 front tires, 1230 kg weight, 3210 mm length with weight, 1475/1900 mm width/height, 1215 mm front track, 100/1350 mm rear track
- Direct purchase 15528/2026 — you are invited to quote printed materials according to the attached document
- Direct Purchase 15568/2026 — We invite you to quote a magnifying glass for inspecting surgical material according to the attached specifications.
- Direct Purchase 1568/2026 — Procurement of Medical and Surgical Supplies (Maciel Hospital - ASSE) - POR For questions about samples: contact the warehouses at extensions 2019 or 2016. *** REFER TO POR ATTACHED FILE
- Direct purchase 15913/2026 — studies preferably in the area. SIIF payment.
- Direct purchase 15947/2026 — acquisition of ACCESS POINT EQUIPMENT quote as attached
- Direct Purchase 20145/2026 — The National Directorate of Education requests a quote for a 12-month monthly fumigation and rodent control service for CECAP Brazo Oriental. A mandatory technical visit to the facilities will be conducted on September 28, 2026, from 12:00 to 14:00, at Juan José Quesada 3671. A certificate of visit will be issued, which must be uploaded electronically along with the offer. The terms and conditions acceptance form must also be uploaded, completing only the first page.
- Direct Purchase 2050/2026 — TREE PRUNING SERVICE
- Direct Purchase 2370/2026 — REGENERATION MIXED BED
- Direct purchase 2371/2026 — METAL WALL-MOUNTED COAT RACK
- Direct purchase 2373/2026 — plastic waste bin and container with pedal
- Direct purchase 245/2026 — acquisition of steel wheels, forks, screws and fabric. Subject to exclusive price order
- Direct Purchase 245/2026 — spare parts for SINOTRUCK trucks. (see attached file)
- Direct Purchase 275/2026 — Preventive and corrective maintenance service for uninterruptible power supply systems for electrical installations (UPS)
- Direct purchase 3352/2026 — direct purchase of dental material (SEE ATTACHED FILE)
- Direct purchase 3353/2026 — ITEM 1 FIXED pressure NASAL CPAP with thermohumidifier, ITEM 2 automatic NASAL CPAP with thermohumidifier
- Direct purchase 3512/2026 — warehouse items to supply the official centers dependent on the departmental directorate of flowers
- Direct purchase 3513/2026 — purchase of cleaning supplies to provide the official centers dependent on the departmental directorate of flowers
- Direct purchase 3514/2026 — purchase of hygiene items to supply the official centers dependent on the departmental directorate of flowers
- Direct purchase 38/2026 — various adaptations of means of evacuation in the BHU headquarters building
- Direct Purchase 388/2026 — We invite you to quote the following materials: - Thick black permanent marker (12). - Fine black permanent marker (12). - Pink fluorescent marker (12). - Yellow fluorescent marker (12). - Medium postage pad (24). - Manila envelopes 26x36 cm. - Manila envelopes 18x25 cm. - Manila envelopes 27x37 cm (20). - Roll of nylon bags 20x30 cm (6). - Roll of nylon bags 24x16 cm (6). - Roll of nylon bags 35x50 cm (6). Payment via SIIF; shipping at supplier's expense.
- Direct purchase 55/2026 — acquisition of riot control equipment
- Direct purchase 89008/2026 — a quotation is requested for 60 electronic digital pulse totalizers, intended for counting and accumulating signals from external measuring devices
- Direct purchase 89139/2026 — conditioning of product vats at Cerro Chato plant
- Direct Purchase 905426/2026 — Request for Quotations for the renovation of a unit in the C8 complex, Block 5, Unit 003, Lot 11404, in the town of Rocha, Department of Rocha, located on the complex’s internal street, L.A. de Herrera Street, and General Liber Seregni Avenue, as per the attached project description. A site visit is mandatory in order to submit a bid and will take place on Tuesday, September 22, 2026, at 2:00 p.m., with the meeting point in front of the entrance to Block 5 of the C8 complex, located on Ca
- Exceptional purchase 694/2026 — cryoablation treatment
- Exceptional Purchase 696/2026 — CARDIAC ABLATION
- Exceptional Purchase 697/2026 — We invite bids for the supplies listed in the attached form. Action for protection
- Price competition 10066/2026 — hiring of a cleaning service in the town of Dolores, Soriano department
- Price Competition 109589/2026 — PRINTED PAPER BAG
- Price competition 11059/2026 — acquisition of prostheses or orthoses
- Price competition 11061/2026 — acquisition of medical studies and/or procedures
- Price competition 11062/2026 — acquisition of medical studies and/or procedures
- Price competition 11063/2026 — acquisition of medical studies and/or procedures
- Price competition 11064/2026 — acquisition of medical studies and/or procedures
- Price competition 11065/2026 — acquisition of prostheses or orthoses
- Price competition 11066/2026 — acquisition of prostheses or orthoses
- Price Competition 11067/2026 — Acquisition of Medicines
- Price competition 7633/2026 — conditioning of the Cerro Chato power plant
- Price competition 7661/2026 — contracting service of 1 team to carry out tasks on distribution networks and drinking water connections in the towns of San Javier and Nuevo Berlín
- Price competition 7670/2026 — objective: the supply, installation and commissioning of a UV radiation disinfection system for the Canelones Wastewater Treatment Plant (WWTP) under the jurisdiction of the JTCOC. Buyer: Fabricio Pereira
- Purchase by exception 695/2026 — supplies for endovascular procedure
- Request for Proposals 9315/2026 — Contracting for comprehensive cleaning services, landscaping, and ATM lobby cleaning for the Los Cerrillos branch
- Sale/lease abbreviated tender 109318/2026 — sale of unused copper cables, on the condition that they are exported
- Shortened tender 103996/2026 — supply of injectors for the PUNTA del TIGRE sprint system
- Shortened tender 104092/2026 — gearbox upgrades
- Shortened tender 104136/2026 — EQUIPMENT FOR TELEPROTECTION
- Shortened tender 104175/2026 — structured cabling materials and labor
- Shortened tender 109200/2026 — PICK UP TRUCK LEASE
- Shortened tender 109532/2026 — purchase of a compact single-mode OTDR for measurement in the transport or link network and FTTH network including four launch coils and a compact single-mode PMD for measurement in the transport or link network
- Shortened tender 145/2026 — acquisition of medical and surgical materials
- Shortened tender 177/2026 — installation service, monthly preventive and corrective maintenance with spare parts included, of wireless remote operation monitoring center, temperature controlled of UP TO 40 units installed in the NHS
- Shortened tender 28/2026 — hiring of companies and/or cooperatives to provide the maintenance service of green areas for the general directorate of secondary education, located in the department of Montevideo
- Shortened tender 6/2026 — contracting of endoscopic study services. MODALITY: HC
- Abbreviated Bid 103955/2026 — Voltage Regulators
- Abbreviated Bid 13/2026 — PURCHASE OF DE ELECTRICAL MATERIALS DE
- Abbreviated Bid 30/2026 — Purchase of Office Supplies (as detailed in the attachment II)
- Abbreviated Bid 39/2026 — Hiring of a consulting firm to conduct a study of the semi-precious stone value chain in northern Uruguay and to develop general guidelines for a degree program in this field
- Abbreviated Bid 43/2026 — "HASTA, 2-cylinder compactors"
- Abbreviated Bid 5/2026 — Vehicle Replacement
- Abbreviated Bid 50/2026 — Construction of the artisan services center at the new artisan fair in Plaza Artigas, Punta del Este
- Abbreviated Bid 609/2026 — Medical care coverage under the “protected area” model for BPS locations in the interior of the country
- Abbreviated Bid 7/2026 — Lease and maintenance of printers for a one-year period for this national office
- Abbreviated Request for Proposals 103792/2026 — Refurbishment and Construction of Fencing and Perimeter Enclosure
- Abbreviated Tender 4/2026 — for the procurement of blood products, clotting factors, and supplies and reagents for thromboelastogram equipment for the blood therapy service
- Bid No. 41/2026 — Work on the storm drainage system and electrical installation at the 11th Section Justice of the Peace Court in Canelones, San Ramón
- DEtender No. 107/2026 — procurement DE SUPPLIES DE dentistry. Submit bids online only at DE in accordance with the specific terms and conditions DE conditions
- Direct Purchase 10215/2026 — lodging, lunch, and dinner services. Quotes must be provided according to the attached breakdown for each service.
- Direct Purchase 10216/2026 — 12-digit printer calculator with 2-color printing
- Direct purchase 1023/2026 — Sodium hydroxide solution 0.111 normal. - For any questions, please contact us at 47323140/3144 extension 215, HRS storeroom economato.salto@asse.com.uy
- Direct Purchase 104326/2026 — Request for Quotations for replacement of DE in the H3 housing complex - DOS NACIONES - Block 4 - Unit 202, as detailed in the attached document. A site visit (DE) is mandatory in order to submit a bid and will take place on TUESDAY, SEPTEMBER 22 DE at 10:30 a.m. Meeting point: DE at the intersection of Av. Apolón DE Mirbeck and Grito DE Asencio, SALTO
- Direct Purchase 1063/2026 — Contract for a game design course in a game jam format