FDLM-IPMC-001-2026 (154493)
SUPPLY OF GENERAL HARDWARE ELEMENTS FOR MINOR LOCAL REPAIRS OF THE FACILITIES AND DEPENDENCIES OWNED BY AND/OR UNDER THE RESPONSIBILITY OF THE ALCALDÍA DE LOS MARTIRES
37,135 closed tenders & past awards across 31 jurisdictions.
SUPPLY OF GENERAL HARDWARE ELEMENTS FOR MINOR LOCAL REPAIRS OF THE FACILITIES AND DEPENDENCIES OWNED BY AND/OR UNDER THE RESPONSIBILITY OF THE ALCALDÍA DE LOS MARTIRES
SUPPLY, INSTALLATION, INTEGRATION, COMMISSIONING AND SATISFACTORY DELIVERY OF A WATER TREATMENT AND PURIFICATION PLANT FOR THE MUNICIPAL OLYMPIC SWIMMING POOL OF THE MUNICIPALITY OF TULUÁ, INCLUDING EQUIPMENT, ACCESSORIES, HYDRAULIC AND ELECTRICAL COMPONENTS, THE CARRYING OUT OF OPERATIONAL TESTS, BASIC TRAINING FOR DESIGNATED PERSONNEL, WARRANTY OF THE INSTALLED SYSTEM; AS WELL AS THE MAINTENANCE OF THE SWIMMING POOL OF THE AGUACLARA RECREATIONAL PARK OF THE MUNICIPALITY OF TULUA.
EXECUTION OF A COMMERCIAL TRUST AGREEMENT FOR THE ESTABLISHMENT OF A MASTER AUTONOMOUS ESTATE FOR REAL ESTATE ADMINISTRATION AND THE CORRESPONDING DERIVED AUTONOMOUS ESTATES, INTENDED FOR THE ADMINISTRATION AND EXECUTION OF THE SOCIAL INTEREST HOUSING VIS AND/OR PRIORITY SOCIAL INTEREST HOUSING VIP PROJECT, DENOMINATED LA CHIQUILINA.
ACQUISITION, INSTALLATION AND COMMISSIONING OF AUTOMATIC IDENTIFICATION SYSTEMS RESERVED PUBLIC INFORMATION, INCLUDING ACCESSORIES FOR THE ALMIRANTE PADILLA-CLASS AFLOAT UNITS OF THE COLOMBIAN NAVY
ACQUISITION OF ELEMENTS COMPRISING THE INCORPORATION KIT OF THE CENTRALIZED UNITS FOR CONTINGENTS 2-3-4 TO BE INCORPORATED IN THE 2026 FISCAL YEAR
PROVISION OF COMPREHENSIVE LOGISTICAL SERVICES ENCOMPASSING THE PLANNING, ORGANIZATION, ADMINISTRATION, OPERATION AND EXECUTION OF ARTISTIC, FOLKLORIC, CULTURAL AND RECREATIONAL ACTIVITIES, WITH THE PURPOSE OF GUARANTEEING THE ADEQUATE DEVELOPMENT, PROMOTION AND STRENGTHENING OF TRADITIONAL, CULTURAL AND RELIGIOUS EVENTS IN THE FRAMEWORK OF THE CORPUS CHRISTI FESTIVITIES, FESTIVAL INÉS ROJAS LUNA, LX REINADO SANJUANERO, FOLCLORITO, SAN JUAN AND SAN PEDRO, IN THE MUNICIPALITY OF GUAMO TOLIMA
Acquisition of supplies (kitchenware and appliances) for the school canteens of the IED Zipacón premises, within the framework of the PAE programme.
PROVIDE VALUATION SERVICES FOR ASSETS TO THE SECRETARIAT OF ADMINISTRATIVE SERVICES, FOR THE PURPOSE OF CONDUCTING APPRAISALS FOR THE ACQUISITION, FORMALIZATION AND/OR LEGALIZATION OF PROPERTIES REQUIRED BY THE MUNICIPALITY OF GIRARDOTA FOR THE FULFILLMENT OF THE OBJECTIVES AND PROGRAMS CONTAINED IN THE DEVELOPMENT PLAN
DESIGN, IMPLEMENT, EXECUTE AND DEVELOP THE CONTENT OF THE TRAINING PROGRAMS COMPRISING THE INSTITUTIONAL TRAINING PLAN (PIC) - 2026 TERM FOR PUBLIC SERVANTS OF THE CONTRALORÍA DE CUNDINAMARCA AND ITS CONTROLLED ENTITIES
PROVISION OF SERVICES FOR THE PERFORMANCE OF ACTIVITIES AS AN EDUCATIONAL AGENT AT THE CDI FLORECER DE VILLAMARÍA FOR THE FULFILLMENT OF COMPREHENSIVE CARE FOR BOYS AND GIRLS IN ACCORDANCE WITH THE GUIDELINES OF THE ICBF.
CONTRACT THE ACQUISITION OF BRUSH CUTTER, BLADE, NYLON REEL, FACE SHIELD, BRIARWOOD APRON, SHIN GUARD FOR AGRICULTURAL USE, BENCH GRINDER, CHAINSAW, TOOLS, DRILL AND RAKE, REQUIRED FOR THE EDUCATIONAL INSTITUTION.
CONTRACTING OF THE SUPPLY OF CLEANING SUPPLIES, STATIONERY, CAFETERIA ITEMS, HARDWARE, AND OTHER INPUTS NECESSARY FOR THE PROPER FUNCTIONING OF THE MUNICIPAL COUNCIL OF SESQUILÉ.
To contract the supply of training materials for the Regular, Complementary, Articulation and Victim training programs of the Centro de Recursos Naturales, Industria y Biodiversidad of the Regional Chocó
PROVISION OF SERVICES AS LOGISTICS OPERATOR FOR THE DEVELOPMENT OF EVENTS, SERVICE FAIRS, MEETINGS, COMMEMORATIONS, WORKING TABLES, AND/OR ALL THOSE ACTIVITIES REQUIRED FOR THE IMPLEMENTATION OF THE POLICIES, PLANS AND PROJECTS OF THE SECRETARIAT OF GENERAL AND GOVERNMENT AFFAIRS OF THE MUNICIPALITY OF COTA, CUNDINAMARCA
Acquire office supplies, stationery, and pedagogical materials required for the administrative and institutional activities of the Escuela Superior de Administración Pública ESAP.
Contracting at Fixed Unit Prices the Work for the Acquisition and Installation of an Automatic Glass Main Access Door and Maintenance of Manual Glass Doors at the Dirección Seccional de Impuestos y Aduanas de Yopal.
SUPPLY OF INPUTS FOR THE PLASTIC SURGERY AND NEUROSURGERY SERVICES OF THE CENTRAL HOSPITAL FOR THE BENEFIT OF USERS OF THE HEALTH SUBSYSTEM OF THE NATIONAL POLICE
PROVISION OF SERVICES FOR THE PERFORMANCE OF ACTIVITIES RELATED TO FOOD HANDLING AT THE CDI FLORECER DE VILLAMARÍA FOR THE FULFILLMENT OF COMPREHENSIVE CARE FOR BOYS AND GIRLS IN ACCORDANCE WITH THE GUIDELINES OF THE ICBF.
CARRY OUT COMPREHENSIVE MAINTENANCE, REPAIR, CONSERVATION, IMPROVEMENT AND LOCAL ADAPTATION ACTIVITIES REQUIRED FOR THE INFRASTRUCTURE WHERE JUVENILE CRIMINAL RESPONSIBILITY AND CHILDHOOD AND ADOLESCENCE SERVICES OPERATE, AS WELL AS THE OTHER PHYSICAL INFRASTRUCTURE OF THE ICBF REGIONAL CALDAS PROPERTIES, IN ORDER TO GUARANTEE THE INSTITUTIONAL MISSION OF THE ENTITY.
Contract the supply of materials and hardware elements for the common areas of the Sena Regional Valle