Construction tenders in Argentina.
26 construction government procurement notices published by Argentina public buyers, aggregated from 1 portals monitored by TenderYeti. The scope narrows the broader "Buildings, roads, civil engineering, refurbishment." sector to just Argentina — see All Argentina tenders for every Argentina sector, or All Construction tenders for Construction tenders globally.
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How to bid on Construction tenders in Argentina
- Register on the country's portals. Each Argentina government portal above requires a supplier registration before you can bid. Do this once per portal — TenderYeti indexes the notices, you handle the registration.
- Configure keyword and AI filters in your TenderYeti workspace so the daily digest only shows construction tenders that match your specific offering.
- Verify sector-specific eligibility requirements early. Construction tenders in Argentina typically require sector-specific certifications, references, or licences that take weeks to obtain — assess against the notice before writing the bid.
- Submit ahead of the deadline in the buyer's required language. Argentina tenders are usually strict on both cutoff time and language of submission.
Recent Construction tenders in Argentina
| Titolo | Pubblicato | Scadenza | Valore |
|---|---|---|---|
| EX-2025-09585390-MANTENIMIENTO-ACCESORIOS E INSUMOS PARA REPARAR CAÑERIAS DE HIDROBRONZ | 2026-01-04 | 2025-12-19 | 2,906,000 ARS |
| COMPRA DE INSUMOS DE CONEXION PARA BOMBA CLOACAL Y BOMBA VERTICAL DE CALDERA | 2026-01-04 | 2025-10-24 | 1,435,725 ARS |
| LICITACION PUBLICA Nº 1387 - ADQ. TERMO TANQUE INDUSTRIAL - SERVICIO DE LAVANDERIA | 2026-01-04 | 2025-11-19 | 15,000,000 ARS |
| COMPRA DE BIENES DE CAPITAL SEGÚN PROGRAMACIÓN FINANCIERA 2025 | 2026-01-04 | 2025-10-17 | 79,115,996 ARS |
| COMPRA DE MATERIALES VARIOS | 2026-01-04 | 2025-09-12 | 14,671,000 ARS |
| COMPRA DE ASIENTO Y TAPA DE INODORO PLÁSTICO REFORZADO | 2026-01-04 | 2025-11-05 | 4,000,000 ARS |
| COMPRA DE MATERIALES PARA CONEXION HIDRAULICA RRC PARA REFRIGERACION | 2026-01-04 | 2025-11-28 | 560,000 ARS |
| EX-2025-07872607 / BIOINGENIERIA / INSUMOS / VALVULAS DE SEGURIDAD PARA AUTOCLAVE | 2026-01-04 | 2025-11-04 | 5,550,000 ARS |
| COMPRA DE MATERIALES PARA EQUIPO DE AIRE COMPRIMIDO | 2026-01-04 | 2025-10-27 | 199,241 ARS |
| COMPRA DE MATERIALES PARA EQUIPO DE AIRE COMPRIMIDO | 2026-01-04 | 2025-10-15 | 199,241 ARS |
| EX-2025-07875256 /MANTENIMIENTO / INSUMOS / BRIDAS, VALVULAS Y OTRAS | 2026-01-04 | 2025-10-22 | 3,693,000 ARS |
| COMPRA DE INSUMOS VARIOS DE PLOMERIA PARA SERVICIO DE MANTENIMIENTO | 2026-01-04 | 2025-08-19 | 5,112,585 ARS |
| REPARACIÓN DE ALIMENTACIÓN PRINCIPAL DE AGUA SANITARIA EXTENA A LAVANDERÍA, GUARDIA Y CONSULTORIOS. | 2026-01-04 | 2025-08-06 | 994,000 ARS |
| COMRA DE INSUMOS DE FERRETERIA INDUSTRIAL | 2026-01-04 | 2025-07-22 | 4,080,000 ARS |
| MANTENIENTO/INSUMOS/ COMPRA DE INSUMOS Y GASES REFRIGENRANTES | 2026-01-04 | 2025-11-20 | 2,454,500 ARS |
| ADQUISICIÓN DE INSUMOS PARA REPARACIONES VARIAS SEDE CENTRAL ATM | 2026-01-04 | 2025-09-02 | 2,830,000 ARS |
| CAÑOS PARA BIOMBO | 2026-01-04 | 2025-08-29 | 374,800 ARS |
| CONTRATACIÓN DIRECTA PARA LA ADQUISICIÓN DE REPUESTOS MAQUINA DE DIÁLISIS | 2026-01-04 | 2025-10-01 | 10,300,000 ARS |
| EX-2025-09035460 / MANTENIMIENTO / RESPUESTOS / GRIFERIAS | 2026-01-04 | 2025-12-16 | 1,660,000 ARS |
| CONTRATACION DIRECTA DE MATERIALES PARA CUBRIR STOCK MANTENIMIENTO | 2026-01-04 | 2025-10-14 | 3,116,000 ARS |
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