ACQUIRE PERSONAL ACCIDENT INSURANCE POLICIES FOR THE COVERAGE AND PROTECTION OF PERSONS ENROLLED IN SPORTS TRAINING SCHOOLS AND OTHER RECREATIONAL-SPORTS PROGRAMS UNDER THE CHARGE OF THE MUNICIPAL INSTITUTE FOR RECREATION AND SPORT CUNDEPORTES - FUNZA
ACQUISITION OF ELEMENTS INTENDED FOR THE OPERATION OF THE MUNICIPAL REGISTRAR'S OFFICE OF MATANZA, NECESSARY FOR THE EFFICIENT DEVELOPMENT OF ITS ADMINISTRATIVE AND OPERATIONAL ACTIVITIES
To contract the purchase of redeemable cards for products from the food basket section as a food allowance for the official workers of the Centro Agropecuario La Granja for the 2026 fiscal year.
To contract under comprehensive lease immovable properties in the city of Bogotá, for the operation of the District Agency for Higher Education, Science and Technology - ATENEA.
CONTRACT FOR LAND TRANSPORTATION SERVICE FOR PUBLIC SERVANTS OF THE AGROINDUSTRIAL, LIVESTOCK AND TOURISM TECHNOLOGY COMPLEX OF SENA - ANTIOQUIA REGIONAL, TO ATTEND THE WEEK OF CONFRATERNITY
PROVISION OF SPECIALIZED HEALTH SERVICES OF MEDIUM AND HIGH COMPLEXITY INCLUDING OUTPATIENT SPECIALIZED AND SUB-SPECIALIZED MEDICAL CONSULTATIONS, FOR USERS OF THE MEDICAL DISPENSARY OF MEDELLÍN FOR THE 2026 FISCAL YEAR
DEVELOPMENT OF COMPREHENSIVE SUBSIDIARY SUPPORT ACTIONS FOR FAMILIES AFFECTED BY NATURAL AND/OR UNINTENTIONAL ANTHROPOGENIC EVENTS IN THE MUNICIPALITY OF ARAUCA, DEPARTMENT OF ARAUCA
COMPREHENSIVE SUPPLY OF STATIONERY ITEMS, DESK SUPPLIES, OFFICE CONSUMABLES AND SPECIALIZED ARTISTIC MATERIALS INTENDED FOR ADMINISTRATIVE SUPPORT AND THE FULFILLMENT OF THE MISSIONAL OBJECTIVES OF THE GABRIEL TURBAY PUBLIC LIBRARY AND THE DEPARTMENTS OF THE MUNICIPAL INSTITUTE OF CULTURE AND TOURISM OF BUCARAMANGA IMCT
SUPPLY OF WHEELCHAIRS AT ALL-INCLUSIVE COST FOR AFFILIATES AND/OR BENEFICIARIES OF THE HEALTH SUBSYSTEM OF THE MILITARY FORCES AT THE MILITARY HEALTH ESTABLISHMENTS OF THE NATIONAL NAVY, IN ACCORDANCE WITH THE REQUIREMENT AND THE OPINION OF THE SPECIALIST PHYSICIAN
F-028 CONTRACT UNDER THE UNIT PRICE SYSTEM, THE PURCHASE OF UNIFORM AND EQUIPMENT ELEMENTS FOR PUBLIC SERVANTS OF THE SPECIAL ADMINISTRATIVE UNIT FOR ROAD REHABILITATION AND MAINTENANCE - UAERMV.
5_9503_487 CONTRACT THE SUPPLY OF INPUTS, MATERIALS AND ELEMENTS TO SUPPORT THE TRAINING PROGRAMS OF THE GARMENT MAKING AREAS OF THE CENTER FOR INNOVATION, AGRO-INDUSTRY AND AVIATION
SUPPLY OF FUEL (GASOLINE AND DIESEL) FOR THE VEHICLES AND MACHINERY OWNED AND/OR IN THE CHARGE OF THE MUNICIPALITY OF LA VILLA DE SAN DIEGO DE UBATÉ, FOR THE FULFILLMENT OF THE FUNCTIONS OF THE VARIOUS MISSION-CRITICAL AND MANAGEMENT SUPPORT AREAS.