STRENGTHENING OF INSTITUTIONAL INFORMATION SYSTEMS THROUGH UPDATE OF THE INSTALLED NEPTUNO SUITE AND THE UPGRADE INCLUDING THE SOFTWARE OF (SINGLE WINDOW, PQRSD, RATIONALIZATION TR
THE MINISTERIO DE DEFENSA NACIONAL - COMANDO GENERAL - DIRECCIÓN ADMINISTRATIVA Y FINANCIERA REQUIRES TO CONTRACT THE CORRECTIVE MAINTENANCE SERVICE FOR THE PRINTERS OF THE PRINTING AND PUBLICATIONS AREA OF THE COGFM, INCLUDING THE SUPPLY AND INSTALLATION OF SPARE PARTS, CONSUMABLES, OR ACCESSORIES THAT ARE DAMAGED OR WORN, IN ACCORDANCE WITH THE TECHNICAL SPECIFICATIONS OF THE ANNEX.
PROVISION OF MEDICAL SERVICES FOR SPECIALIZED CLINICAL LABORATORY EXAMINATIONS (INCLUDING SAMPLE COLLECTION, ANALYSIS, REPORTING AND DELIVERY OF RESULTS) FOR USERS AND BENEFICIARIES OF THE SSFFMM ASSIGNED TO THE MILITARY HEALTH ESTABLISHMENTS ESM BAS12 AND SATELLITE MILITARY HEALTH ESTABLISHMENTS, BELONGING TO THE ARMY HEALTH DIRECTORATE - CENTRAL ADMINISTRATIVE AND ACCOUNTING OFFICE CENAC REGIONAL FLORENCIA
CONSULTANCY FOR THE STRENGTHENING OF SOCIAL CARE AND PRISON TREATMENT PROCESSES ORIENTED TOWARDS THE DESIGN AND IMPLEMENTATION OF THE TECHNICAL STANDARD THAT STANDARDISES THE MEASUREMENT OF THE PM-TP-PN01 COMPREHENSIVE PLAN OF RESOCIALISATION PROGRAMMES AND ACTIVITIES (PIPAR) OFFICIAL VERSION.
41_9525_215 Provision of Maintenance, Cleaning and Disinfection Services for the drinking water tank, preventive and corrective maintenance of grease traps, gardening maintenance, mowing, fumigation, pruning and tree care at the Centro Agroempresarial Y Desarrollo Pecuario Del Huila.
TO CONTRACT THE SUPPLY OF STATIONERY ITEMS ON DEMAND AT UNIT PRICES FOR THE DIFFERENT AREAS AND PRODUCTIVE PROJECTS OF THE HIGH AND MEDIUM SECURITY PRISON AND PENITENTIARY EL BARNE CPAMSEB.
SUPPLY OF FUEL (REGULAR GASOLINE, PREMIUM GASOLINE, DIESEL, OILS, WD40 MULTI-PURPOSE SPRAY, AND AUTOMOTIVE UREA ADDITIVE) FOR ELECTRIC GENERATORS, BRUSH CUTTERS, HEDGE TRIMMERS, MOWING VEHICLES AND OTHER EQUIPMENT, FOR THE TOLÚ VACATION CENTER, SINCELEJO RECREATIONAL CENTER, MOBILITY GROUP AND INFORMATION AND COMMUNICATIONS TECHNOLOGY GROUP
TO CONTRACT BY LOT THE PURCHASE OF MATERIALS AND ELEMENTS TO SUPPORT TRAINING AND DEVELOP ACADEMIC ACTIVITIES FOR THE FOLLOWING PROGRAMMES: COMPUTER MAINTENANCE, MECHANICAL MAINTENANCE, ADMINISTRATION AND ENTREPRENEURSHIP FOR THE DISPLACED PERSONS AND POPULAR ECONOMY AREAS, OF THE CENTRE FOR THE PETROCHEMICAL INDUSTRY, SENA REGIONAL BOLIVAR, UNDER THE UNIT PRICE MODALITY UNTIL THE AVAILABLE BUDGET IS EXHAUSTED.
WORKS CONTRACT FOR THE CONSTRUCTION OF PHASE 2 OF THE PERIMETER FENCING OF THE I.E RIVERITA RÍO FRÍO CAMPUS AND MINOR ADAPTATIONS AT DIFFERENT CAMPUSES OF EDUCATIONAL INSTITUTIONS IN THE MUNICIPALITY OF RIVERA - HUILA.
WORKS CONTRACT FOR THE CONSTRUCTION OF PHASE 2 OF THE PERIMETER FENCE OF THE I.E RIVERITA RÍO FRÍO CAMPUS AND MINOR ADAPTATIONS AT DIFFERENT CAMPUSES OF EDUCATIONAL INSTITUTIONS IN THE MUNICIPALITY OF RIVERA - HUILA.
PRINTING AND PHOTOCOPYING SERVICE UNDER THE OUTSOURCING MODALITY, FOR THE DEPENDENCIES OF THE COMANDO DE LA POLICÍA METROPOLITANA SAN JERÓNIMO DE MONTERÍA (MEMOT) AND FOR THE UNITS, SPECIALTIES AND POLICE DEPENDENCIES ATTACHED TO THE DEPARTAMENTO DE POLICÍA CÓRDOBA (DECOR) AND THE HEALTH SERVICE UNIT (UPRES).
DR02-3299011-1_2-071 Contract the comprehensive technical, administrative, financial, environmental, and legal oversight for the contract whose object is: To carry out construction and adaptation works at fixed unit prices in the Chingaza National Natural Park, for the Monterredondo Sector – Phase 5 Stage 1, within the framework of the Infrastructure Improvement Project.
PRINTING AND PRODUCTION OF DRIVING LICENSES, TRANSIT LICENSES, NATIONAL UNIFIED LICENSE PLATE AND OTHER FISCAL INSTRUMENTS UNDER THE RESPONSIBILITY OF THE SECRETARIAT OF TRANSIT AND TRANSPORT OF THE MUNICIPALITY OF SARAVENA, DEPARTMENT OF ARAUCA
MINIMUM AMOUNT PROCUREMENT FOR THE PROVISION OF LOGISTICAL, TECHNICAL, OPERATIONAL AND SUPPORT SERVICES REQUIRED FOR THE DEVELOPMENT OF ACTIVITIES, EVENTS AND INSTITUTIONAL SPACES IN THE FRAMEWORK OF THE TULUÁ FAIR VERSION 68.
41_9527_329 Supply of training materials, tools and equipment intended for the execution of the project Photovoltaic Energies in the territory of the Centro de la Industria, la Empresa y los Servicios of SENA Regional Huila.