- Direct Purchase 2338/2026 — MICROSOFT LICENSES
- Direct Purchase 256/2026 — Purchase of up to 1,000 baby changing tables
- Direct Purchase 257/2026 — Purchase of up to 1,000 sets of RN bedding
- Direct Purchase 26329/2026 — Transportation is required for 46 (forty-six) passengers, providing service for the transportation of students and teachers from the Liceo Libertad Lausarot, located on Route 1, kilometer 26.500, in the department of San José, the Escuela Técnica Zitarrosa, located on Route 1, kilometer 29.500 (Avenida Penino), and the Escuela Técnica Ciudad del Plata, located on Calle Río Negro corner of Montevideo, km 26 of Route 1, General Manuel Oribe, in the same department.
- Direct Purchase 409/2026 — Acquisition of 2.5" SAS hard drives for EMC Unity 300 600GB storage for the Information Systems Department. Payment via SIIF credit at 60 days. A 60-day offer hold is requested.
- Direct Purchase 410/2026 — Purchase of batteries for the UPS model HT110XS, with a 12V - 9Ah battery bank, model HT11BAT32-192VDC-T, for the Information Systems Department. Payment by credit (SIIF) within 60 days. A 60-day bid validity period is required, as well as coordination of a visit with the Information Systems Department (2487 2828 ext. 112).
- Direct Purchase 423/2026 — Purchase and installation (replacement) of 120 12V-7Ah rack-mountable UPS drawer batteries for the Information Systems Department. Payment via credit SIIF within 60 days. A 60-day bid validity period is required.
- Direct Purchase 425/2026 — Purchase of up to 32 NAS 2TB 7200rpm hard drives for the Information Systems Department. Payment via credit SIIF within 60 days. A 60-day bid validity period is required.
- Direct Purchase 588926/2026 — Repair of the property located at CH 40C, Unit 20, property registration number 410456, with 4 bedrooms. A mandatory visit to the unit will be carried out on August 31, 2026 at 11:45 a.m. Attached are the specific report, specifications, and photos.
- Direct Purchase 59/2026 — Water Pump Maintenance Service
- Direct Purchase 83126/2026 — Repair of PROPERTY IN CH A56 APT 105 - LA PAZ CITY, CANELONES address Tiscornia and Batlle y Ordoñez - property registration number 2122 - mandatory site visit to validate offers. Unit visit: Friday, August 28 at 12:00 pm. Submission of offers: Friday, September 4 at 5:00 pm
- Direct purchase 88872/2026 — acquisition of up to 13,200 tickets to be used in Montevideo, with STM cards, by LECTURA personnel, belonging to this management. Period: September 2026 to August 2027
- Direct purchase 88898/2026 — purchase of submersible electric pumps and motors for peach service drilling
- Direct purchase 88899/2026 — asphalt replacement
- Direct Purchase 88904/2026 — Contracting of professional services for the development and implementation, on the OSE institutional portal based on Drupal, of an initial integration layer aimed at incorporating online services, authentication mechanisms, security
- Direct Purchase 976928/2026 — Call for bids from building management companies - scaffolding program - for revitalization and maintenance of the community habitat in the CH 67-Nuevo París housing complex. A site visit with companies will be held next Friday, August 28th at 10:30 a.m., meeting point at CH 67 in the workshop (hall) on Luis Batlle Berres.
- Exceptional Purchase 601/2026 — Endovascular Procedure
- Price competition 10973/2026 — acquisition of a motorized wheelchair with electric steering
- Price competition 146786/2026 — purchase of hydrogen chloride absorber
- Price competition 3/2026 — Importation of a mattress for a surgical table for INOT. All details of the call for bids are in the attached document.
- Price competition 462/2026 — hiring of a courier service for the clinical analysis laboratory of the h.c.FF.AA
- Price competition 704301/2026 — adaptation of regional transmission center containers
- Price competition 7570/2026 — operation and maintenance of the PTLR of the town of Acegua for a period of 3 months
- Price Competition 8/2026 — Acquisition of fruits and vegetables to be supplied to municipal dining halls, the Talice ecopark reserve and the student residence, in the department of Flores, for the period from September 1, 2026 to September 30, 2026 inclusive
- Public Bid No. 70/2026 — Procurement of cleaning services for the headquarters building, the new building, and the facilities in Santiago de Chile, GOES, and Mendoza, Department of Montevideo
- Public tender 1/2026 — hiring of a company for the execution of the work of commissioning, maintenance and operation of the SND swimming pools in the premises specified during the summer season 2026-2027, according to specifications detailed in the tender document and annexes, which are considered an integral part thereof, and which are attached to this call
- Request for Proposals 7563/2026 — Comprehensive Cleaning Maintenance Services for Premises in Montevideo, the Cordon Building, and Annexes
- Request for Proposals 7564/2026 — Comprehensive cleaning and maintenance services for facilities in Montevideo, the metropolitan area, the downtown area, Tanques del Cerrito, General Services, Depósito del Cerrito, General Flores 3001, and General Flores 3005
- Request for Proposals 7565/2026 — Comprehensive Cleaning Maintenance Service for Premises in Montevideo, Eastern Zone, Water Supply Lines, Supply Management, Paso Molino, Cuchilla Pereira, and Recalque Melilla
- Request for Proposals 7566/2026 — Comprehensive Cleaning and Maintenance Services for Premises in Montevideo, West Zone, Meter Workshop, 8 de Octubre, Cuarta Línea, and Abayubá
- Shortened tender 103876/2026 — supply with installation and maintenance of fire alarm control panel
- Shortened tender 14/2026 — LEASE OF PHOTOCOPIERS AND PRINTERS, quote according to attached specifications
- Shortened tender 35/2026 — services of regional coordinator ITR center-south for the Uruguay Global II program
- Shortened tender 36/2026 — regional coordinator services within the Uruguay Global II program - ITR East
- Shortened tender 37/2026 — regional coordinator services within the Uruguay Global II program - ITR North
- Shortened tender 38/2026 — ITR Southwest Regional Coordinator services for the Uruguay Global II program
- Shortened tender 4/2026 — maintenance and repair services for current or future MVOT headquarters, for a period of six months. - A MANDATORY SITE VISIT is established
- Abbreviated tender 104064/2026 — institutional sheets
- Direct Purchase 124/2026 — Subject of the purchase: equipment for the staff dining room. The invitation details the characteristics of the requested supplies; a document with illustrative images for reference will be uploaded as a clarification. Mandatory visit: Tuesday, September 1st at 11:00 AM
- Direct purchase 213/2026 — acquisition of various hardware materials, conform to the attached file (mandatory)
- Direct purchase 216/2026 — repair service for 1 Enxuta brand washing machine and 2 dryers
- Direct purchase 224/2026 — supply and installation of interior roller blinds in administrative office
- Direct purchase 226/2026 — repair service for a 10 kg Mabe brand washing machine
- Direct Purchase 273/2026 — Acquisition of a preventive and corrective maintenance system for a fire protection system. READ the specifications to provide an accurate quote. Mandatory site visit: August 26, 2026, 10:00 AM
- Direct purchase 283/2026 — biosafety cabinet maintenance
- Direct Purchase 391/2026 — Acquisition of construction materials for the document management department. Payment via SIIF credit in 60 days. Please submit a bid, noting any variations and quantities, according to the attached PDF file.
- Direct Purchase 416/2026 — Acquisition of a server for recording RADAR DATA and statistics
- Direct Purchase 493/2026 — CALIBRATIONS
- Direct Purchase 712626/2026 — A call for prices is being made for the repair of unit 304 block b ch AC7 La Paz, Canelones, located at Av. Artigas s/n. The visit will be mandatory and will take place on Friday, August 28th at 10:30 AM.
- Direct Purchase 714226/2026 — A call for prices is being made for the repair of unit 003 block e ch AC7 La Paz, Canelones, located at Av. Artigas s/n. The visit will be mandatory and will take place on Friday, August 28th at 10:30 AM.
- Direct purchase 74/2026 — printing of 300 books
- Direct purchase 88884/2026 — beaconing service, for 24 months, period OCT-2026 to SEP-2028. Specifications attached.
- Direct Purchase 941/2026 — Microlit 20-200 ML graduated micropipette — Microlit 0-50 ML graduated micropipette — For any questions, please contact us at 47323140/3144 extension 215, HRS storeroom economato.salto@asse.com.uy
- Direct Purchase 942/2026 — Calcium Carbonate Measuring Strips x 5 bottles. - For any questions, please contact us at 47323140/3144 extension 215, HRS storeroom economato.salto@asse.com.uy
- Direct purchase 943/2026 — PURE nitric acid for analysis X grams. - For any questions, please contact us at 47323140/3144 extension 215, HRS storeroom economato.salto@asse.com.uy
- Price Competition 11/2026 — Equipment Leasing Service for c.r. (computed radiology), quote according to attached specifications
- Price competition 14720/2026 — execution of improvements in public spaces of the city of Carmelo
- Price competition 2/2026 — supply of telephony inputs
- Price competition 5/2026 — roller blinds with installation
- Price competition 7/2026 — acquisition of biotechnology equipment
- Price competition 7/2026 — contracting of services for the development of content, design and production of guides to good practices for charging electric vehicles and an efficient driving brochure
- Price competition 7425/2026 — purchase of heat exchangers
- Price competition 82/2026 — acquisition of drug detection kits for the DGRTID
- Price competition 9/2026 — acquisition of software licenses for file editing and sharing (filr advanced) and email archiving software (retain) from the manufacturer opentext, including 3 years of maintenance and support, according to the conditions established in this document and as detailed below: - filr advanced add-on for OES for 600 users - retain server per unified account for 50 users
- Price Competition 97651/2026 — Acquisition of spare parts for Dressta bulldozer model TD15MLA year 2013 (QUOTE ITEMS ACCORDING TO SPECIFICATIONS)
- Purchase by exception 589/2026 — successive endovascular procedures with endoprosthesis with four BRANCHES, covered extensions for visceral arteries, bifurcated distal component, iliac, proximal thoracic segments, STENS through the procedures
- Shortened tender 1008/2026 — installation and commercial operation of a beach bar in Chihuahua beach, from December 1, 2026 until the last day of tourism week in 2027, automatically renewable, at the discretion of the mayor, for equal periods, year by year until the end of the current government term
- Shortened tender 103814/2026 — comprehensive cleaning of premises
- Shortened tender 103887/2026 — conditioning and enabling of UTE radiocommunication sites
- Shortened tender 109410/2026 — supply and installation of aluminum openings and GRILLES for the commercial premises of SANTA CLARA de olimar
- Shortened tender 14/2026 — lease of property for the installation of the school for prosecutors of the Attorney General's Office of the Nation
- Shortened tender 15/2026 — commercial and service operation of motels, kiosk and padel court located in Balneario Las Cañas, Río Negro Department
- Shortened tender 152096/2026 — purchase of an inductively coupled plasma optical spectrophotometer (ICP/OES) with autosampler
- Shortened tender 16/2026 — commercial and service operation of motels and/or inns located in the city of Nuevo Berlín, Río Negro department
- Shortened tender 17/2026 — commercial and service operation of motels and/or inns located in the town of San Javier, Puerto Viejo resort, Río Negro department
- Shortened tender 18/2026 — commercial and service operation of self-service or mini-market commercial premises located in the sand dunes area, Las Cañas resort, Río Negro department
- Shortened tender 20/2026 — acquisition of a garbage truck with a compactor box for residential garbage collection service
- Shortened tender 21/2026 — internal audit services
- Shortened tender 26841/2026 — acquisition of winter clothing
- Shortened tender 27056/2026 — acquisition of two trucks for transporting skid steer loaders for the OSE decentralized management unit. Important: online bids are not accepted
- Shortened tender 30/2026 — hiring of professional services of an architect to perform tasks as a resident of the a.n.e.p. in the department of colonia
- Shortened tender 32/2026 — acquisition of barometric truck
- Shortened tender 34/2026 — supply to this administration, OF MATERIALS FOR CHEMISTRY COURSES
- Shortened tender 41/2026 — SPECIALIZED ADULT TRANSFERS WITHIN THE CITY. Quotes must be submitted online only, according to the attached specifications.
- Shortened tender 57/2026 — the Paysandú municipality calls on interested firms to quote work clothes and safety shoes for personnel of this municipality (summer season)
- Shortened tender 586/2026 — Installation, operation and maintenance of a comprehensive digital communication system. PLAZA
- Shortened tender 62/2026 — waterproofing of roofs and exterior surfaces in buildings located in the department of Montevideo
- Special Procedure 26/2026 — Acquisition of Medicines
- Abbreviated tender 31/2026 — conditioning of Dionisio Díaz space and public restrooms of Colonia
- Direct Purchase 213/2026 — DE HEIGHT PRUNING SHEARS: Minimum Specifications in the Request for Proposals
- Direct Purchase 88281/2026 — Purchase of PMP volumetric flasks for the Metropolitan Regional Laboratory
- Special Purchase Order 114/2026 — minor repairs ESC. 224 DEPTO for cannelloni PINAR - OBRAS for electrical work
- Special Procurement Order 56/2026 — Purchase of a spectrophotometer for the graduate program in sanitary engineering and sustainable development at the UTEC University of Technology
- DE, Tender No. 7543/2026 — CUADRILLA DE AGUA
- DEtender No. 86/2026 — Installation: DE DE ALARM SYSTEM. Submit bids online only at DE in accordance with the attached specifications
- Direct purchase 1427/2026 — SANDBLATED SHEETS
- Direct purchase 221/2026 — acquisition of baby baths
- Direct purchase 378/2026 — clothing
- Direct purchase 6129/2026 — "hardware and electrical materials"
- Abbreviated Bid 103985/2026 — Supply and Installation of Electronic Security Systems for the Interior of theDIS