- Direct Purchase 1096/2026 — Contracting of a catering service for 130 people on October 1 and 2, 2026, for the “Green Hydrogen Conference” to be held at the Durazno campus of the “ITRCS” at the Technological University
- Direct Purchase 1134/2026 — Refrigerated incubator for the chemical technology program at the National Institute of Vocational Training (UTEC), located at the Paysandú Technology Education Center
- Direct Purchase 1179/2026 — Installation of an Electrical Panel
- Direct Purchase 1202/2026 — We have an automatic blood pressure monitor, brand: OMRON, model: HEM-7114. Based on this, we request the purchase of a cuff with a circumference greater than 32 cm, as well as a calibration check.
- Direct Purchase 1204/2026 — Purchase of Metal Shelving
- Direct Purchase 14436/2026 — milking machines, order no. 27082, service IC
- Direct Purchase 15182/2026 — centrifuge for 12 tubes, 15 m; MEA centrifuge, 500 rpm/4020 g; Order No. 27199; Administrative Department
- Direct Purchase 15185/2026 — Order 27047-ORTOPEDIA-FERULAS: knee extension splints, AFO splint, knee extension splints, MANO splint
- Direct Purchase 15382/2026 — 800-ML plastic "tapers" containers
- Direct Purchase 15491/2026 — Olsen clamp, order 27276, department: Clinical Engineering
- Direct Purchase 15492/2026 — ORDER 27231 — 100-LITER SPILL TRAYS, 20 LTS. Engineering Services
- Direct Purchase 15503/2026 — The Pando hospital makes a call for direct purchase for the acquisition of 2 air conditioners of 12,000 BTU with installation service
- Direct purchase 15623/2026 — MMQ
- Direct purchase 15678/2026 — computers
- Direct purchase 15685/2026 — MMQ
- Direct Purchase 15697/2026 — Pando Hospital Calls for Direct Purchase of IT Supplies
- Direct Purchase 15704/2026 — CPAP
- Direct Purchase 15716/2026 — 100 PCS (1 box) RJ45 modular connectors, plug car.6, UTP, 3-prong
- Direct purchase 15720/2026 — October cleaning. Specifications attached.
- Direct purchase 15766/2026 — thermometer WITH PROBE
- Direct purchase 15767/2026 — stationery October. Specifications attached.
- Direct Purchase 15771/2026 — refrigerators from BLOCK, panavox, MR-121A, and JAMES J143 k
- Direct Purchase 15772/2026 — 205x45 aluminum sliding windows. SE would appreciate a visit
- Direct Purchase 15782/2026 — platform scale. Order 27337
- Direct Purchase 15789/2026 — IT Order for October. All details of the call for bids are included in the attached specifications. For inquiries, please contact the IT Department at 24802926, ext. 101.
- Direct Purchase 15790/2026 — nylon roll, item no. 27425, Supply Department
- Direct Purchase 15793/2026 — Measuring Jug and Strainer, Item No. 27421, Nutrition
- Direct Purchase 15799/2026 — MONTHLY medication
- Direct Purchase 15805/2026 — Tubes, Item No. 27375, Procurement Department
- Direct purchase 2366/2026 — ibuprofen, dipyrone, paracetamol and physiological SERUM
- Direct Purchase 2368/2026 — Thermal Printer for Scale
- Direct Purchase 296/2026 — Purchase of office furniture for various departments of the MIDES
- Direct Purchase 303/2026 — Purchase of an “MESA” autoclave for ophthalmic surgeries
- Direct Purchase 303/2026 — Reagents for the Laboratory Sector
- Direct Purchase 319/2026 — Purchase of DE VIBRATING COMPACTOR. Quotes must be submitted exclusively online at DE in accordance with the specific terms and conditions at DE.
- Direct Purchase 322/2026 — Repair of a CT scanner (DE). Quotes must be submitted exclusively online at DE in accordance with the specific terms and conditions found at DEcondiciones
- Direct Purchase 3351/2026 — FRUIT, VEGETABLES, and EGGS
- Direct Purchase 4216/2026 — The Ministry of Education and Culture is issuing a call for direct purchase to contract driver services for Executive Unit 001 (General Directorate of the Secretariat), up to the established amounts and in accordance with the conditions set forth in the attached file.
- Direct Purchase 427/2026 — Purchase of Cleaning Supplies for SSGG
- Direct Purchase 460/2026 — toilet paper
- Direct Purchase 54/2026 — Purchase of DE tires
- Direct Purchase 55/2026 — - a neonatal laryngoscope set with blades 00, 1, and 2 - a floor-mounted pressure unit - an electric adjustable bed
- Direct Purchase 6/2026 — 2027 Summer Uniforms with Attached Specifications
- Direct Purchase 738/2026 — Purchase of a wastewater treatment plant for use in the coursework of the graduate program in sanitation and sanitary engineering
- Direct Purchase 78/2026 — Purchase of Miscellaneous Sheets for the CER
- Direct Purchase 80/2026 — Contracting a company to provide food delivery services for processed foods to the National General Accounting Office
- Direct Purchase 88/2026 — Supply and installation of aluminum openings for the CCTV store at Sala Punta Shopping
- Direct Purchase 89131/2026 — The Canelones Departmental Commercial Office requests the rental of video surveillance cameras to continue Contract No. CD 11075987 for the commercial premises in Sauce. Term: up to 12 months
- Direct Purchase 89132/2026 — The Canelones Departmental Commercial Office requests the lease of video surveillance cameras to extend Contract No. CD 11076623 for the commercial premises in Santa Lucía. Term: up to 12 months
- Direct Purchase 89198/2026 — Purpose: Comprehensive maintenance of the sulfate dosing pump at the Tala plant, which is part of theJTCOCPurchaser: Francisco Castro Contact: aquiles.castro@servicios.ose.com.uy
- Direct purchase 903/2026 — aggregates for materials bank program
- Direct purchase 904/2026 — HDPE pipes
- Direct Purchase 905/2026 — Streetlight Fixture
- Direct Purchase 906/2026 — Streetlight Fixture
- Price Competition 11058/2026 — Acquisition of Medicines
- Public Bid No. 1/2026 — The House of Representatives is issuing Public Bid No. 1/26 for the lease of multifunction equipment, including full maintenance service
- Public Bid No. 10/2026 — Lease of Monochrome Multifunction Printers
- Public Bid No. 11/2026 — Procurement of document processing services in accordance with the provisions of the annex III and the other conditions set forth in these bidding documents. The definition of “documents” is that established in Article 25 of LIBRO III of the Compilation of Payment System Regulations (hereinafter RNSP), which can be accessed via the following link: https://www.BCU.gub.uy/acerca-de-BCU/normativa/documents/recopilacion-de-normas/sistema-de-pagos/LIBRO%20III.pdf
- Public Bid No. 532/2026 — Contracting a Company to Provide Anesthesia Services
- Public Tender 17/2026 — Supply of Laboratory Supplies
- Public Tender 71/2026 — Contracting for an unarmed security service and additional tasks related to the service for various facilities of the BPS
- Request for Proposals 104169/2026 — Gas Valve
- Request for Proposals 109474/2026 — PURCHASESFP
- Request for Proposals 11/2026 — Procurement of Materials for the Audiovisual Department
- Request for Proposals 11060/2026 — Procurement of medical studies Y/O procedures
- Request for Proposals 146794/2026 — Purchase of Fittings and Pipes
- Request for Proposals 16/2026 — Customized hygienic wheelchairs Y/O CP 3
- Request for Proposals 40/2026 — Repair work on the basement of the Montevideo Family Justice Center, Rondeau 1750
- Request for Proposals 41/2026 — Purchase of electrical materials for practical exercises in the electrical engineering and electromechanics courses ITRN at the Rivera Campus of the Technological University
- Request for Proposals 7004/2026 — Purchase, delivery, installation, and configuration of three (3) FlashCore Module 3 (FCM3) storage units, each with a capacity of 19.2TB, intended to expand the capacity of the Parliamentary IT Department’s IBM FlashSystem 5200 storage system
- Request for Proposals 7550/2026 — Hiring of a private employment agency to provide up to 8 workers for the Soria Department, Southern Coastal Region Management
- Request for Proposals 9792/2026 — Procurement of a bread supply service for the CRENADECER inpatient unit
- Special Procedure 30/2026 — Procurement DE MEDICINES
- Direct Purchase 1016/2026 — Acquisition of a radiant warmer for the Salto Hospital, ASSE. Technical specifications attached. Required characteristics, not exclusive. Payment via SIIF.
- Direct Purchase 1040/2026 — Contracting of UPS repair service at the Durazno and San José locations of ITRCS
- Direct purchase 304/2026 — renovation, relocation, installation and adaptation of existing metal staircase
- Direct Purchase 3123/2026 — "ADOBE LICENSE renewal"
- Direct Purchase 3124/2026 — IRON
- Direct purchase 553/2026 — lanreotide 120 MG, zanubrutinib 80MG, nintedanib 150 MG
- Direct purchase 996/2026 — acquisition of hydrogen generator products and spare parts for the Renewable Energy Unit
- Request for Proposals 146789/2026 — Purchase of Low-Voltage Armored Cables
- Request for Proposals 17/2026 — Comprehensive Cleaning Services for the Cardona Office of the D.N.I.C.
- Price competition 18/2026 — comprehensive cleaning service for the Dolores office of the D.N.I.C.
- Price competition 25425/2026 — PAEPU - SC 425/26 - works at school no. 361 in Montevideo
- Request for Proposals 26425/2026 — PAEPU - SC 425/26 - Construction work at School No. 361 in Montevideo
- Price competition 35/2026 — acquisition of 6 laboratory scales
- Request for Proposals 44/2026 — Upright Freezer for the Bachelor’s Degree Program in Food Analysis at theUTEC
- Request for Proposals 7617/2026 — Hiring of a private employment agency to provide 1 worker for the eastern zone of the Technical Operations Management Office in the Department of Montevideo
- Request for Proposals 8773/2026 — Procurement of a preventive maintenance service for air conditioning equipment at various locations of BROU — northern area
- Abbreviated Bid 104072/2026 — Protection for Capacitors
- Shortened tender 104141/2026 — elevator maintenance
- Shortened tender 109526/2026 — EVENT FURNITURE
- Shortened tender 1273/2026 — mobile emergency service for Canelones and Tacuarembó
- Shortened tender 159/2026 — acquisition of fingerprint readers and access control clock
- Shortened tender 160/2026 — acquisition of network routers
- Shortened tender 161/2026 — acquisition of access points for hospitals and polyclinics
- Shortened tender 22/2026 — fencing of the flower industrial ecopark (EPI) site
- Shortened tender 23/2026 — FENCING OF THE COMMUNITY GARDEN PROPERTY
- Abbreviated Bid 26771/2026 — Hiring of a private employment agency to provide up to a total of 6 (six) workers to perform driver services, under the supervision and evaluation of the head of the Central Region Management Division of the Regional Management Office
- Abbreviated Bid 29/2026 — 1.1. The purpose of this call for bids is the acquisition of 1 (one) warranty extension for the Judiciary’s Hitachi storage systems, housed in its data center in the city of Montevideo