SUPPLY OF FOOD RATIONS AND REFRESHMENTS FOR POLICE PERSONNEL AND SUPPORT STAFF WITHIN THE FRAMEWORK OF THE PROJECT CONTRIBUTIONS FOR THE IMPLEMENTATION OF THE WELFARE PROGRAM FOR POLICE PERSONNEL
5_9202_171 CONTRACT THE PURCHASE OF ELEMENTS FOR THE DEVELOPMENT OF SPORTS, CULTURAL, ARTISTIC ACTIVITIES AND SKILLS OF THE APPRENTICES OF THE TRAINING CENTER IN DESIGN, CONFECTION AND FASHION, DURING THE 2026 FISCAL YEAR
PERFORMANCE OF COMBINED SUPPORT AND OPERATIONAL ACTIVITIES IN CONCIERGE SERVICES, CLEANING, DEEP DISINFECTION, WASTE COLLECTION AND RECYCLING AT THE ADMINISTRATIVE HEADQUARTERS OF THE MUNICIPALITY OF BELLO; SEEKING TO MAINTAIN THE PUBLIC INFRASTRUCTURE IN APPROPRIATE CONDITIONS FOR USE AND ENJOYMENT AND INCREASING MANAGEMENT CAPACITY IN THE SERVICES PROVIDED TO THE COMMUNITY.
PROVISION OF SERVICES FOR THE IMPLEMENTATION OF SOCIAL WELFARE ACTIVITIES FOR PUBLIC SERVANTS AND ACTIVITIES FOR THE ADMINISTRATIVE AND MISSION MANAGEMENT OF THE INSTITUTO DE DESARROLLO DE ARAUCA IDEAR
Contract services for the configuration, parameterisation, implementation and administration of the Institutional Repository of the Secretaría Distrital de Salud, integrating historical and current information to ensure its preservation, organisation and access to institutional memory and knowledge.
PROVIDE INTERNAL AUDIT SERVICES FOR THE INTEGRATED MANAGEMENT SYSTEM OF INDER MEDELLÍN, COVERING THE QUALITY MANAGEMENT SYSTEMS, OCCUPATIONAL HEALTH AND SAFETY, ENVIRONMENTAL AND INFORMATION SECURITY
24453-Acquire by way of purchase and sale a four-wheel-drive pickup truck type vehicle with official license plate, including SOAT insurance, maintenance up to 10,000 Km and registration, for the partial renewal of the vehicle fleet of the Institución Universitaria Colegio Mayor de Antioquia.
SUPERVISORY INTERVENTION FOR THE SCHOOL TRANSPORTATION SERVICE FOR THE POPULATION REGISTERED IN OFFICIAL ENROLLMENT RESIDING IN RURAL AREAS AND URBAN SECTORS DURING THE 2026 FISCAL YEAR IN THE MUNICIPALITY OF VALLEDUPAR
SUPPLY OF STATIONERY ITEMS, OFFICE SUPPLIES AND PRINTING CONSUMABLES FOR THE PERSONNEL COMMAND, DIRECTORATE OF FAMILY AND WELFARE OF THE NATIONAL ARMY AND THE SPECIALIZED ADMINISTRATIVE AND ACCOUNTING CENTER FOR PERSONNEL.
PROCUREMENT OF LAPTOP COMPUTERS FOR THE DIFFERENT ACADEMIC AREAS AND A VIDEO CAMERA FOR THE RESEARCH AREAS OF THE ESCUELA NORMAL SUPERIOR CRISTO REY DE BARRANCABERMEJA.
TO CONTRACT THE PROVISION OF SERVICES FOR THE DEVELOPMENT OF THE SOCIAL WELFARE PROGRAM, AIMED AT THE PLANNING, ORGANIZATION AND EXECUTION OF ACTIVITIES OF A SPORTING, RECREATIONAL, CULTURAL AND TRAINING NATURE DIRECTED AT THE OFFICIALS OF GESTORA URBANA DE IBAGUÉ E.I.C.E.
SUPPLY, INSTALLATION AND COMMISSIONING OF A 7.4 KW ELECTRIC CHARGER WITH TYPE 2 CONNECTOR, AT THE ESCUELA TECNOLÓGICA INSTITUTO TÉCNICO CENTRAL, MAIN CAMPUS