NATIONAL AND INTERNATIONAL AIR TICKETS (Submission of Offer)
SUPPLY OF NATIONAL AND INTERNATIONAL AIR TICKETS FOR PERSONNEL OF THE NATIONAL ARMY.
36,266 closed tenders & past awards across 31 jurisdictions.
SUPPLY OF NATIONAL AND INTERNATIONAL AIR TICKETS FOR PERSONNEL OF THE NATIONAL ARMY.
SUPPLY OF UNIFORMS, FOOTWEAR AND PROTECTIVE ELEMENTS FOR PERSONNEL CARRYING OUT TRAFFIC AND TRANSPORT CONTROL DUTIES AT THE SECRETARÍA DE MOVILIDAD DE COPACABANA AND PERSONS ATTACHED TO THE SAFE MOBILITY PROGRAMME OF THE MUNICIPALITY OF COPACABANA.
SUPPLY OF MEDICAL-SURGICAL SUPPLIES AND DEVICES FOR HOSPITAL UNITS, WHICH ARE NECESSARY IN THE PROVISION OF HEALTH SERVICES FOR USERS OF THE SUBRED INTEGRADA DE SERVICIOS DE SALUD CENTRO ORIENTE E.S.E.
SUPPORT FOR THE PEASANT FARMING COMMUNITY OF PUERTO BOYACÁ, WITHIN THE FRAMEWORK OF THE DEVELOPMENT OF RECOGNITION ACTIONS FOR THEIR AGRICULTURAL WORK (CELEBRATION OF PEASANT FARMER'S DAY)
85_042 CONTRACT THE LOGISTICS FOR THE DEVELOPMENT OF WORKSHOP ACTIVITIES TO IMPROVE THE ORGANIZATIONAL CLIMATE OF SENA REGIONAL CASANARE.
ACQUISITION OF FURNITURE, ERGONOMIC ELEMENTS AND COMPUTER ACCESSORIES FOR THE WORKSTATIONS OF PUBLIC SERVANTS OF THE GOVERNORSHIP OF THE DEPARTMENT OF ARAUCA
100-012 PROVIDE THE TECHNICAL MECHANICAL INSPECTION SERVICE FOR THE VEHICLES OF THE JARDÍN BOTÁNICO JOSE CELESTINO MUTIS DE BOGOTÁ, IN COMPLIANCE WITH LEGAL PROVISIONS
STRENGTHENING MANAGEMENT FOR RADIO BROADCASTING OF NEWS SEGMENTS, JINGLES, INSTITUTIONAL MESSAGES, DISSEMINATION OF COMMUNICATIONS, ANNOUNCEMENTS AND INTERVIEWS THAT ENABLE INSTITUTIONAL PUBLICITY OF ACTIVITIES AND PROGRAMS OF THE MUNICIPAL ADMINISTRATION OF CAREPA DURING THE 2026 FISCAL YEAR
PREVENTIVE AND CORRECTIVE MAINTENANCE OF FIRE SUPPRESSION NETWORKS FOR THE INSTITUTIONAL INFRASTRUCTURE AS REQUIRED BY THE MUNICIPALITY OF ENVIGADO.
PREVENTIVE AND CORRECTIVE MAINTENANCE INCLUDING SUPPLY AND INSTALLATION OF NEW ORIGINAL NON-REMANUFACTURED SPARE PARTS FOR KARL STORZ BRAND INSTRUMENT SETS BELONGING TO THE HOSPITAL MILITAR CENTRAL
To contract diagnostic imaging services for the beneficiaries of the medical assistance service who are referred by the medical advisors of the SENA Regional Boyacá, for the cities of Sogamoso, Duitama, and Tunja.
To contract the preventive and corrective maintenance of electrical equipment, electronic equipment, and electrical generators of Parque Nacional Natural Corales de Profundidad, Santuario de Flora y Fauna El Corchal El Mono Hernández, and Santuario de Flora y Fauna Los Colorados, within the framework of the investment project for the conservation of biological biodiversity of the protected areas of the SINAP NACIONAL.
To contract the supply of Fuel at Service Stations in the Department of Valle del Cauca for the Official Vehicles of the Motor Pool of the Gobernación del Valle assigned to the Departamento Administrativo de Hacienda y Finanzas Públicas del Departamento del Valle Del Cauca
Contract the Development of Technical Tours for Approved Training Programs, for SENA-CLEM Apprentices, Validity 2026
REPLACEMENT OF POWER SUPPLIES AND ACQUISITION OF A 3D PRINTER TO STRENGTHEN THE EQUIPMENT OF THE INTEGRATED LABORATORIES.
PROVISION OF OUTPATIENT HEALTH SERVICES FOR THE COMPREHENSIVE TREATMENT OF PATIENTS DIAGNOSED WITH HIV AND EXPOSED MINORS, UNDER THE MODALITY OF CARE PACKAGES WITH MEDICATIONS, AFFILIATED WITH THE HEALTH SUBSYSTEM OF THE MILITARY FORCES.
PROVIDE PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICE WITH SUPPLY OF ORIGINAL SPARE PARTS FOR THE VEHICLES OF THE MOTOR FLEET OWNED BY THE MINISTERIO DE EDUCACIÓN NACIONAL OR THOSE UNDER ITS RESPONSIBILITY, POSSESSION, CONTROL OR CUSTODY, AS WELL AS VEHICLES DONATED, ON LOAN, LEASED OR ADMINISTERED BY THE ENTITY.
CONTRACT THE SUPPLY OF CIGARETTES FOR COMMERCIALIZATION TO PERSONS DEPRIVED OF LIBERTY THROUGH THE PRODUCTIVE EXPENDITURE PROJECT OF THE HIGH AND MEDIUM SECURITY PRISON AND PENITENTIARY OF LA DORADA.
PROVIDE LOGISTICAL SUPPORT FOR THE CELEBRATION OF PEASANT DAY IN THE MUNICIPALITY OF SABANALARGA, DEPARTMENT OF CASANARE