37,494 closed tenders & past awards across 31 jurisdictions.
63416C1459 PERFORM PREVENTIVE AND CORRECTIVE MAINTENANCE OF ASTROPHYSIC AND SMITH X-RAY INSPECTION EQUIPMENT AND METAL DETECTOR ARCHES AT ALFONSO BONILLA ARAGÓN AIRPORT IN CALI
Dismantling, transport, assembly and preventive maintenance of a non-conventional mobile structure, intended to operate as itinerant cultural equipment for the development of cultural events in the capital district
SUPPLY AND INSTALLATION OF ADVERTISING MATERIAL, IN ACCORDANCE WITH THE TECHNICAL SPECIFICATIONS DEFINED BY THE ENTITY, FOR THE DISSEMINATION OF EVENTS AND ACTIVITIES OF THE CENTRO CULTURAL BACATÁ OF THE MUNICIPALITY OF FUNZA.
PROVISION OF SERVICES AND LOGISTICAL COMPONENT FOR THE DEPLOYMENT OF WELFARE STRATEGIES AND ACTIVITIES TO BE CARRIED OUT BY THE UNITS ASSIGNED TO THE EXPENDITURE MANAGEMENT OF THE METROPOLITAN POLICE OF TUNJA, IN COMPLIANCE WITH RESOLUTION 0424 OF 07/03/2023 BY WHICH THE COMPREHENSIVE CARE SYSTEM FOR THE POLICE FAMILY (SAFAP) IS ESTABLISHED
PROVIDE LOGISTICAL SUPPORT SERVICES FOR THE ORGANIZATION AND DEVELOPMENT OF THE EL DEPORTE NOS PROTEGE PROGRAMME WITHIN THE FRAMEWORK OF THE COMMUNITY SOCIAL SPORT INITIATIVE. RECREATION AND PHYSICAL ACTIVITY CONTAINED IN THE ACTION PLAN 2024 - 2027
Provide commercial intermediation services to carry out the disposal process of vehicles that are not required for the performance of the functions of the Ministry of Housing, City and Territory.
REQUEST FOR INFORMATION FROM SUPPLIERS FOR THE PROCESS WHOSE PURPOSE IS TO CONTRACT THE ALL-INCLUSIVE MAINTENANCE OF DRINKING WATER TREATMENT PLANTS (PTAP), WASTEWATER TREATMENT PLANTS (PTAR) AND HYDRAULIC NETWORKS 2026
REQUEST FOR QUOTATION SC -0022-3 CLEANING PRODUCTS CENAC MEDELLIN 2026
PROVISION OF SERVICES AND LOGISTICAL COMPONENT FOR THE DEPLOYMENT OF WELFARE STRATEGIES AND ACTIVITIES TO BE CARRIED OUT BY THE UNITS ASSIGNED TO THE EXPENDITURE MANAGEMENT OF THE METROPOLITAN POLICE OF TUNJA, IN ACCORDANCE WITH RESOLUTION 0424 OF 07/03/2023 BY WHICH THE COMPREHENSIVE CARE SYSTEM FOR THE POLICE FAMILY (SAFAP) IS ESTABLISHED
PROVIDE SUPPORT, MAINTENANCE, LICENSING, HOSTING, DEVELOPMENT AND IMPROVEMENT SERVICES FOR THE FUNCTIONALITIES OF THE INTEGRATED PROCESS PLATFORM ODOO ERP.
Supply of supplies, office articles and stationery to the various departments of the INSTITUCIÓN UNIVERSITARIA ANTONIO JOSÉ CAMACHO - UNIAJC
SUPPLY AT EXHAUSTIBLE AMOUNT OF REGULAR OR STANDARD GASOLINE, ACPM OR DIESEL FUEL, AND UREA FOR THE VEHICLE FLEET (YELLOW MACHINERY), TRACTORS, OFFICIAL VEHICLES OWNED BY THE MUNICIPALITY, AND OTHER VEHICLES OR MOTOR VEHICLES ASSIGNED TO THE MUNICIPALITY BY WAY OF LOAN, COMMODATUM OR MISSION, WITH THE PURPOSE OF CONTRIBUTING TO SCHOOL TRANSPORTATION, AGRICULTURE, AND ROAD AND PRODUCTIVE INFRASTRUCTURE IMPROVEMENT PROJECTS OF THE MUNICIPALITY OF NUEVO COLÓN BOYACÁ, FISCAL YEAR 2026
MAINTENANCE OF THE SECONDARY ROAD SAN CALIXTO TEORAMA, SUBBRANCH TO SAN CALIXTO CODE 74NS02-1, DEPARTMENT OF NORTE DE SANTANDER
Dear Sirs, the Gobernación de Norte de Santander, through the Secretaria General, invites you to submit your quotation to carry out the market study included in the Sector Analysis, advancing the pre-contractual activities related to the following object: OBJECT: THE ACQUISITION OF COMPUTER EQUIPMENT, ELECTRONICS AND PERIPHERALS FOR THE PRESS OFFICE OF THE GOBERNACIÓN DE NORTE DE SANTANDER.
ACQUISITION OF HUMIDITY AND TEMPERATURE CONTROL EQUIPMENT
PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICE WITH SUPPLY OF NEW AND ORIGINAL SPARE PARTS, INCLUDING LABOR AND OTHER COMPLEMENTARY ACTIVITIES FOR VEHICLES OWNED BY THE METROPOLITAN AREA OF THE VALLE DE ABURRÁ
CONTRACTING THE SUPPLY OF OFFICE SUPPLIES, PRINTING STATIONERY AND RELATED COMPUTER EQUIPMENT CONSUMABLES, TO MEET THE NEEDS OF THE DEPARTMENTS OF THE CONTRALORÍA GENERAL DE LA REPÚBLICA AT THE CENTRAL LEVEL
