CONTRACT THE PROVISION OF SERVICES FOR THE DEVELOPMENT OF ACTIVITIES OF THE CENTRO INDUSTRIAL Y DE DESARROLLO EMPRESARIAL DE SOACHA, WHICH INCLUDE FOOD AND HYDRATION, LAND TRANSPORTATION, AND THE ORGANIZATION OF TEAM-BUILDING RETREATS AND PEDAGOGICAL FIELD TRIPS, IN ACCORDANCE WITH THE NEEDS OF THE INSTITUTIONAL TRAINING AND MANAGEMENT PLAN.
ACQUISITION OF MOTOR VEHICLES OF THE CARGO MOTORCYCLE TYPE THROUGH THE RECYCLING FUND WITHIN THE FRAMEWORK OF THE PROJECT FOR STRENGTHENING THE UPDATE AND IMPLEMENTATION OF THE COMPREHENSIVE SOLID WASTE MANAGEMENT PLAN PGIRS OF THE MUNICIPALITY OF POPAYÁN.
SUPPORT THE ORGANIZATION AND REALIZATION OF EVENTS WITHIN THE FRAMEWORK OF THE NATIONAL AND INTERNATIONAL LIVESTOCK PAGEANT 2026 IN THE DEPARTMENT OF CÓRDOBA
CONTRACTING FOR THE DEVELOPMENT OF ACTIVITIES FOR THE RESTORATION AND IMPROVEMENT OF CAÑO GUATACA IN THE DISTRICTS OF EL PORVENIR, GUASIMAL AND EL GATO IN THE MUNICIPALITY OF SAN FERNANDO, BOLIVAR
TO PROVIDE LABORATORY SERVICES FOR SAMPLE COLLECTION AND PHYSICOCHEMICAL AND MICROBIOLOGICAL ANALYSIS OF WATER AND WET AREAS OF THE SWIMMING POOLS AT THE COMMUNITY DEVELOPMENT CENTERS - CDC, THE ÚNICO CENTER FOR RECEPTION OF BOYS AND GIRLS - CURNN, AND THE CENTRO PROTEGER RENACER OF THE SECRETARÍA DISTRITAL DE INTEGRACIÓN SOCIAL IN BOGOTÁ D.C.
REQUEST FOR QUOTATION FOR PREVENTIVE, PREDICTIVE, AND CORRECTIVE MAINTENANCE SERVICES (LABOR INCLUDED), DISINFECTION, AND SUPPLY OF SPARE PARTS FOR THE POTABLE WATER STORAGE TANKS OF THE UNIDAD PRESTADORA DE SALUD ANTIOQUIA AND ESTABLECIMIENTO DE SANIDAD POLICIAL PRIMARIO BELLO
ACQUISITION OF MINI VACTOR FOR PREVENTIVE AND CORRECTIVE MAINTENANCE OF THE MORGUES OF THE NORTHWEST REGIONAL OFFICE OF THE NATIONAL INSTITUTE OF LEGAL MEDICINE AND FORENSIC SCIENCES.
To acquire network switch infrastructure, including installation, configuration, migration, and commissioning services, in order to update local area and wide area network components, improving the basic information technology services of IDEAM, within the framework of agreement no. 9677-ppal 001-162-2026 entered into between the FNGRD and IDEAM
PROVISION OF SERVICES BY A CERTIFIED LABORATORY TO CARRY OUT MICROBIOLOGICAL AND PHYSICOCHEMICAL ANALYSES AND ACQUISITION OF SAMPLING BAGS AND REAGENT KITS FOR THE MEASUREMENT OF RESIDUAL CHLORINE AND PH FOR THE SERVICE UNITS ADMINISTERED BY THE AGENCIA LOGISTICA DE LAS FUERZAS MILITARES REGIONAL TOLIMA GRANDE
Acquire sports equipment for the holding of sports championships as a strategy to contribute to peacebuilding, violence prevention, reconstruction of the social fabric, and promotion of protective environments in territories historically affected by armed conflict, structural poverty, and limited institutional presence in areas of Bajo Baudó (Chocó), municipalities of Norte del Cauca, Quibdó (Chocó), and Manaure (Cesar).
Acquisition of mixed reality devices, in order to strengthen actions for the dissemination, awareness, recognition, and dignification of the missional experiences of the UBPD.
Supply of training materials with uniform technical characteristics for the various training programmes of the Centro de Servicios Empresariales y Turísticos of the Regional Santander for the 2026 fiscal year.
CONTRACT INSURANCE COVERING THE PRESENT AND FUTURE PATRIMONIAL INTERESTS OF MOVABLE AND IMMOVABLE PROPERTY, PERFORMANCE BONDS, AND THOSE OF LEGAL OR CONTRACTUAL OBLIGATION, CYBER RISK AND FINANCIAL RISK INFIDELITY OF THE GOBERNACIÓN DEL DEPARTAMENTO DEL CAQUETÁ, WHICH ARE UNDER ITS RESPONSIBILITY AND CUSTODY, AS WELL AS THOSE ACQUIRED TO CARRY OUT THE FUNCTIONS INHERENT TO ITS ACTIVITY AND FOR WHICH IT IS OR MAY BECOME LEGALLY RESPONSIBLE
TO CONTRACT THE IMPLEMENTATION SERVICES OF THE SATELLITE TRACKING SYSTEM FOR SPECIAL PATIENT TRANSPORT VEHICLES AUTHORIZED IN THE DEPARTMENT OF VALLE DEL CAUCA AND THE VEHICLE FLEET IN SERVICE OF THE DEPARTMENTAL HEALTH SECRETARIAT, WHICH INCLUDES THE GEOREFERENCING AND GEOLOCATION SERVICE, FOR THE COMMUNICATION THAT ALLOWS MONITORING AND CONTACT WITH THE TERRITORIAL HEALTH ENTITY THROUGH THE EMERGENCY AND URGENCY REGULATORY CENTER CRUE VALLE DEL CAUCA.
DM01-3202032-1-035 Supply of diesel fuel, regular gasoline, additives and lubricants for the vehicle fleet and power generators of Parque Nacional Natural Alto Fragua Indi Wasi and other vehicles authorized by Parques Nacionales Naturales, within the framework of the Conservation project.
THE CONTRACTOR undertakes with the Educational Institution to carry out, by its own means and administrative autonomy, preventive and/or corrective maintenance services for desktop and laptop computers, video projectors, conventional sound systems, fans, air conditioning systems, security camera systems, telephone switchboards (PBX), electrical connections, lighting fixtures, among others, with spare parts and accessories.
Acquisition of one (1) Basic Assisted Transfer (TAB) ambulance-type vehicle, installed on a 2026 or later chassis, in accordance with Resolution 00002284 of 2024 issued by Minsalud and Resolution 3100 of 2019.
Purchase of redeemable cards for basic family basket products to provide the food allowance for the official workers of the Centro de Servicios Financieros SENA, Regional Distrito Capital
VARIOUS WORKS FOR THE IMPROVEMENT OF EXISTING INFRASTRUCTURE TO OPTIMIZE THE VITAL LIQUID AND GUARANTEE THE QUALITY OF WATER, SEWERAGE AND OTHER SERVICES IN THE COMMUNITIES OF THE RURAL AND URBAN AREAS OF THE MUNICIPALITY OF VIJES VALLE DEL CAUCA.
Acquire, install, and commission a wifi network and LAN switch solution for the improvement of the entity's connectivity infrastructure and an infrastructure monitoring tool.
51 REQUEST FOR QUOTATION FOR THE SUPPLY OF SPARE PARTS AND MAINTENANCE OF THE VEHICLE FLEET FOR UNITS CENTRALIZED BY CENAC FLORENCIA FOR THE 2026 FISCAL YEAR