Past awards & closed tenders

Supply of Telematics Materials

Supply of training materials for Telematics at the Center for Innovation and Business and Cultural Management SENA Regional Cesar, fiscal year 2026

Contract the All-Risk Material Damage and Extracontractual Civil Liability Insurance Policies covering the Gasoducto Regional del Ariari

Contract the All-Risk Material Damage and Extracontractual Civil Liability insurance policies covering the Gasoducto Regional del Ariari Phase 1, in accordance with the co-ownership percentage of the Ministerio de Minas y Energía.

LOGISTICS OPERATOR

Contract the logistics operator service to attend to the different activities arising from the apprentice welfare programming of the Minero Agroempresarial Technology Complex

The Contractor undertakes to supply work clothing and footwear equipment for the public servants of the Instituto Municipal de la Reforma Urbana y Vivienda de Pasto - INVIPASTO; corres

The Contractor undertakes to supply work clothing and footwear equipment for the public servants of the Instituto Municipal de la Reforma Urbana y Vivienda de Pasto - INVIPASTO, corresponding to the 2026 fiscal year, through the delivery of redeemable vouchers.

PROVIDE THE LOGISTICAL, OPERATIONAL, TECHNICAL AND SUPPORT SERVICES NECESSARY FOR THE PLANNING, ORGANIZATION AND EXECUTION OF CULTURAL, ARTISTIC, RECREATIONAL, PEDAGOGICAL AND COMMUNITY ACTIVITIES

PROVIDE THE LOGISTICAL, OPERATIONAL, TECHNICAL AND SUPPORT SERVICES NECESSARY FOR THE PLANNING, ORGANIZATION AND EXECUTION OF CULTURAL, ARTISTIC, RECREATIONAL, PEDAGOGICAL AND COMMUNITY ACTIVITIES WITHIN THE FRAMEWORK OF THE CELEBRATION OF THE DAY OF AFROSANLUISANIDAD IN THE MUNICIPALITY OF SAN LUIS, GUARANTEEING CITIZEN PARTICIPATION, THE PROMOTION OF AFRO-DESCENDANT IDENTITY, CULTURAL STRENGTHENING AND THE APPROPRIATE DEVELOPMENT OF THE EVENT

PROVISION OF TRANSPORT SERVICES FOR THE TRANSFER OF OFFICIALS FROM THE FAMILY COMMISSIONER'S OFFICE IN GUARANTEE OF THE RIGHTS OF CHILDREN AND ADOLESCENTS AND THE POLICE INSPECTORATE FOR ATTENDANCE AT TRAFFIC ACCIDENTS

PROVISION OF TRANSPORT SERVICES FOR THE TRANSFER OF OFFICIALS FROM THE FAMILY COMMISSIONER'S OFFICE IN GUARANTEE OF THE RIGHTS OF CHILDREN AND ADOLESCENTS AND THE POLICE INSPECTORATE FOR ATTENDANCE AT TRAFFIC ACCIDENTS IN THE MUNICIPALITY OF SUESCA.

PROVISION OF LOGISTICAL SUPPORT SERVICES AND SUPPLIES FOR THE ORGANIZATION AND DEVELOPMENT OF THE MOTHER'S DAY CELEBRATION IN THE MUNICIPALITY OF MONIQUIRÁ

SUPPLY OF UNIFORMS AND EQUIPMENT FOR OFFICERS

SUPPLY OF UNIFORMS AND EQUIPMENT FOR THE OFFICERS OF THE AGENCIA LOGISTICA DE LAS FUERZAS MILITARES REGIONAL AMAZONIA WHO ARE ENTITLED THERETO BY REGULATION

RENTAL OF YELLOW MACHINERY AND DUMP TRUCKS (INCLUDES OPERATORS); FOR STRENGTHENING THE YELLOW MACHINERY POOL OF THE MUNICIPALITY OF LABRANZAGRANDE

RENTAL OF YELLOW MACHINERY AND DUMP TRUCKS (INCLUDES OPERATORS), FOR STRENGTHENING THE YELLOW MACHINERY POOL OF THE MUNICIPALITY OF LABRANZAGRANDE

Supply of food for the development and promotion of sports and recreational activities in the municipality of Belmira.

SUPPLY OF FOOD AND HYDRATION FOR THE OPERATIONAL CORPS IN EMERGENCY RESPONSE; FOR THE PUBLIC FORCE IN PURSUIT OF STRENGTHENING SECURITY AND CITIZEN COEXISTENCE; AND

SUPPLY OF FOOD AND HYDRATION FOR THE OPERATIONAL CORPS IN EMERGENCY RESPONSE, FOR THE PUBLIC FORCE IN PURSUIT OF STRENGTHENING SECURITY AND CITIZEN COEXISTENCE, AND FOR THE ACCUSED POPULATION AND JUVENILE OFFENDERS IN THE MUNICIPALITY OF CÁQUEZA

PROVISION OF SUPPLIES, MATERIALS AND MAINTENANCE FOR THE ARTISTIC AND CULTURAL TRAINING SCHOOLS OF THE CASA DE LA CULTURA IN THE MUNICIPALITY OF ALGARROBO MAGDALENA, FISCAL YEAR 2026

LINE 139 IMPROVEMENT OF THE ROAD CONNECTING THE URBAN CENTER WITH THE VEREDA LA MOYA, TIENDA DUARTE SECTOR, MUNICIPALITY OF PACHO; CUNDINAMARCA; PURSUANT TO AGREEMENT ICCU 1474 DE 2025 (Expression of Inter

LINE 139 IMPROVEMENT OF THE ROAD CONNECTING THE URBAN CENTER WITH THE VEREDA LA MOYA, TIENDA DUARTE SECTOR, MUNICIPALITY OF PACHO, CUNDINAMARCA, PURSUANT TO AGREEMENT ICCU 1474 DE 2025

CONSTRUCTION OF SANITARY FACILITIES AT THE EL PARAISO SCHOOL IN THE MUNICIPALITY OF PUERTO RONDÓN; ARAUCA (Expression of Interest (Minor Quantity)) (Submission of Offer)

Not defined

Zonal and National Games - Procurement of Logistical Services Risaralda

66_1010_146 Contract the logistical and operational service for the development of the zonal and national games of SENA officials for the 2026 fiscal year.

Supply of raw materials and inputs necessary for productive leveraging for entrepreneurs served by the Agroindustrial Center.

SUPPLY OF CLEANING AND CAFETERIA SUPPLIES; UNDER THE EXHAUSTIBLE AMOUNT MODALITY; INTENDED FOR THE OPERATION AND SERVICE OF THE DEPENDENCIES OF THE MUNICIPAL ADMINISTRATION OF EL COCUY; BOYACÁ

SUPPLY OF CLEANING AND CAFETERIA SUPPLIES, UNDER THE EXHAUSTIBLE AMOUNT MODALITY, INTENDED FOR THE OPERATION AND SERVICE OF THE DEPENDENCIES OF THE MUNICIPAL ADMINISTRATION OF EL COCUY, BOYACÁ

SUPPLY OF SPARE PARTS AND ACCESSORIES FOR RADIOS AND ACQUISITION OF MICROPHONES FOR THE DIRECTORATE OF CARABINEROS AND ENVIRONMENTAL PROTECTION

SUPPLY OF RIVER MATERIAL FOR ROUTINE MAINTENANCE ON ROAD SECTIONS IN THE VEREDAS EL LIMONAL; LA CABAÑA; AGUA BLANCA; LA CRISTALINA AND SECTOR PUENTE LA HORMIGA; OF THE MUNICIPALITY OF SAN MIG

SUPPLY OF RIVER MATERIAL FOR ROUTINE MAINTENANCE ON ROAD SECTIONS IN THE VEREDAS EL LIMONAL, LA CABAÑA, AGUA BLANCA, LA CRISTALINA AND SECTOR PUENTE LA HORMIGA, OF THE MUNICIPALITY OF SAN MIGUEL PUTUMAYO

CATERING SERVICE FOR OFFICIAL INSTITUTIONAL AND SOLEMN MEETINGS AND EVENTS THAT THE FAC COMMAND, GIMFA, EXTERNAL DEPENDENCIES OF COFAC, AND ESDEGUE MUST ATTEND IN THE PERFORMANCE OF THEIR FUNCTIONS

PROVISION OF PLANNING, ORGANIZATION, ADMINISTRATION, OPERATION, PRODUCTION, AND EXECUTION SERVICES FOR THE CATERING OF ALL ACTIVITIES REQUIRED FOR THE ATTENDANCE OF OFFICIAL INSTITUTIONAL AND SOLEMN MEETINGS AND EVENTS THAT THE FAC COMMAND, GIMFA, EXTERNAL DEPENDENCIES OF COFAC, AND THE ESCUELA SUPERIOR DE GUERRA (ESDEGUE) MUST ATTEND IN THE PERFORMANCE OF THEIR FUNCTIONS

2026R-408 RENTAL OF COMPUTING EQUIPMENT AND PRINTERS; DESKTOP; MULTIFUNCTION WITH THEIR RESPECTIVE OPERATING SYSTEMS; OFFICE SOFTWARE; TONERS AND NECESSARY SUPPLIES (EXCEPT PA

2026R-408 RENTAL OF COMPUTING EQUIPMENT AND PRINTERS, DESKTOP, MULTIFUNCTION WITH THEIR RESPECTIVE OPERATING SYSTEMS, OFFICE SOFTWARE, TONERS AND NECESSARY SUPPLIES (EXCEPT PAPER) FOR THE CORRECT FUNCTIONING OF THE ACTIVITIES CARRIED OUT BY THE DIFFERENT DEPARTMENTS OF THE ALCALDÍA MUNICIPAL DE SAN JOSÉ DE CÚCUTA

CONTRACT FOR THE SUCTION, TRANSPORT, TREATMENT AND DISCHARGE SERVICE OF WASTEWATER TO CLEAN THE SEPTIC TANKS LOCATED AT THE SANTA LUCIA RESEARCH CENTER OF UNIPAZ, FISCAL YEAR 2026

Supply of Apple computer equipment; in accordance with the specifications and technical quantities defined by the Entity.

Supply to the Imprenta Nacional de Colombia of Apple computer equipment, in accordance with the specifications and technical quantities defined by the Entity.

Fuel Lot No. 1 Lot No. 2

SUPPLY OF FUEL FOR SCHOOL TRANSPORT VEHICLES, HEAVY MACHINERY AND OTHER VEHICLES OWNED BY THE MUNICIPALITY OF TOCA-BOYACÁ (LOT 1). SUPPLY OF FUEL FOR NATIONAL POLICE VEHICLES CARRYING OUT SECURITY ACTIVITIES IN THE MUNICIPALITY OF TOCA - BOYACÁ (LOT 2)