Past awards & closed tenders

REQUEST FOR INFORMATION FROM SUPPLIERS FOR THE PROCESS WHOSE PURPOSE IS TO CONTRACT THE EQUIPMENT AND UNIFORMS FOR THE MAINTENANCE SQUAD AND OPERATORS OF PTAP - PTAR 2026

Supply of supplies; office articles and stationery to the different departments of the INSTITUCIÓN UNIVERSITARIA ANTONIO JOSÉ CAMACHO - UNIAJC (Submission of offer)

Supply of supplies, office articles and stationery to the different departments of the INSTITUCIÓN UNIVERSITARIA ANTONIO JOSÉ CAMACHO - UNIAJC

SGMES PICKUP TRUCK AUCTION

CONTRACT FOR THE SPECIAL VEHICLE TRANSPORT SERVICE INCLUDING FUEL COSTS, MAINTENANCE AND DRIVER, TO SUPPORT THE FULFILMENT OF THE VARIOUS PROGRAMMES AND PROJECTS AND TO GUARANTEE THE MOVEMENT OF OFFICIALS TO THE DIFFERENT AREAS OF THE DEPARTMENT

SUPPLY OF HARDWARE ELEMENTS FOR THE ADMINISTRATIVE HEADQUARTERS AND BUSINESS UNITS OF THE SOUTHWEST REGIONAL OFFICE.

Not defined

COMPUTER EQUIPMENT SUPPLY

SUPPLY OF LAPTOP COMPUTERS FOR THE VARIOUS ACADEMIC AREAS AND A VIDEO CAMERA FOR THE RESEARCH AREAS OF THE ESCUELA NORMAL SUPERIOR CRISTO REY DE BARRANCABERMEJA.

REQUEST FOR QUOTATION FOR LABORATORY MATERIALS

To contract the supply of materials for the laboratories of SENA Regional Putumayo, in accordance with the technical specifications and institutional needs, contributing to the development of training processes.

CDI CONSTRUCTION WORK

ADAPTATION AND IMPROVEMENT OF CDI IN THE URBAN AREA OF THE MUNICIPALITY OF SAN VICENTE DEL CAGUÁN, CAQUETÁ

MAINTENANCE OF ELECTRICAL NETWORKS; STRUCTURED CABLING NETWORKS; SYSTEMS AND CCTV FOR THE METROPOLITAN POLICE OF VILLAVICENCIO AND ADMINISTRATIVELY ATTACHED UNITS

MAINTENANCE OF ELECTRICAL NETWORKS, STRUCTURED CABLING NETWORKS, SYSTEMS AND CCTV FOR THE METROPOLITAN POLICE OF VILLAVICENCIO AND ADMINISTRATIVELY ATTACHED UNITS

REQUEST FOR QUOTATION EVENT

PREVENTIVE AND CORRECTIVE MAINTENANCE AT ALL COSTS FOR THE MULTI-BRAND VEHICLE FLEET AND FLUVIAL EQUIPMENT IN SERVICE OF THE METROPOLITAN POLICE OF TUNJA, ITS ATTACHED UNITS BY EXPENDITURE ORDER AND VEHICLES OF THE NATIONAL POLICE

Provision of logistical services for the development of the Social Welfare and Incentives Plan, Regional Cundinamarca (Pre-Qualification of Competitors)

Provision of various logistical services for the carrying out of activities and acquisition of goods within the framework of the social welfare and incentives programme of the Regional Cundinamarca of the SENA for the 2026 fiscal year.

QUOTATION REQUEST SUPPLY OF GREASES AND LUBRICANTS BAMAI40 - CONAT

PURCHASE OF EQUIPMENT AND MINOR TOOLS FOR THE PLACA HUELLA PROGRAM

Contract the purchase of equipment and minor tools for the Special Peasant Training Program Placa Huella of the Centre for Industry and Construction, fiscal year 2026

PERFORM TECHNICAL, ADMINISTRATIVE, FINANCIAL, ACCOUNTING AND LEGAL SUPERVISION FOR THE ADAPTATION AND IMPROVEMENT WORKS OF THE SPORTS VENUE UNDER THE PROJECT FOR THE IMPROVEMENT OF THE

PERFORM TECHNICAL, ADMINISTRATIVE, FINANCIAL, ACCOUNTING AND LEGAL SUPERVISION FOR THE ADAPTATION AND IMPROVEMENT WORKS OF THE SPORTS VENUE UNDER THE PROJECT FOR THE IMPROVEMENT OF SPORTS INFRASTRUCTURE IN THE MUNICIPALITY OF POPAYÁN

ACQUISITION OF ALL-IN-ONE DESKTOP COMPUTERS AND LAPTOPS; OFFICE SUITE LICENSES; FOR THE FISCAL AND CUSTOMS POLICE MANAGEMENT DIRECTORATE

Not defined

PROVISION OF SERVICES AND LOGISTICAL COMPONENT FOR THE DEPLOYMENT OF WELFARE STRATEGIES AND ACTIVITIES TO BE CARRIED OUT BY THE UNITS ATTACHED TO THE EXPENDITURE MANAGEMENT OF THE METROPOLITAN POLICE

PROVISION OF SERVICES AND LOGISTICAL COMPONENT FOR THE DEPLOYMENT OF WELFARE STRATEGIES AND ACTIVITIES TO BE CARRIED OUT BY THE UNITS ATTACHED 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

SUPPLY OF DOMESTIC AND IMPORTED WINES AND SPIRITS FOR THE CLUB MILITAR (Submission of Offer)

SUPPLY OF DOMESTIC AND IMPORTED WINES AND SPIRITS FOR THE CLUB MILITAR

AUCTION SGMES PICKUP TRUCKS (Submission of Offer)

CONTRACT THE SPECIAL VEHICLE TRANSPORT SERVICE INCLUDING FUEL COSTS, MAINTENANCE AND DRIVER, TO SUPPORT THE FULFILLMENT OF THE DIFFERENT PROGRAMS AND PROJECTS AND ENSURE THE DISPLACEMENT OF OFFICIALS TO THE DIFFERENT AREAS OF THE DEPARTMENT

Quotation Insonorization Windows Arauca

Service of Insonorization Windows Arauca

PROVISION OF SERVICES FOR THE EXECUTION OF ACTIVITIES UNDER THE COLLECTIVE INTERVENTIONS PLAN (PIC) WITHIN THE FRAMEWORK OF THE TEN-YEAR PLAN 2022-2031 AND THE THEMATIC AXES CONTAINED THEREIN FOR THE MUNICIP

PROVISION OF SERVICES FOR THE EXECUTION OF ACTIVITIES UNDER THE COLLECTIVE INTERVENTIONS PLAN (PIC) WITHIN THE FRAMEWORK OF THE TEN-YEAR PLAN 2022-2031 AND THE THEMATIC AXES CONTAINED THEREIN FOR THE MUNICIPALITY OF EL ROSAL DURING THE 2026 FISCAL YEAR.

MAINTENANCE OF THE SECONDARY ROAD SAN CALIXTO TEORAMA; SUBBRANCH TO SAN CALIXTO CODE 74NS02-1; DEPARTMENT OF NORTE DE SANTANDER

MAINTENANCE OF THE SECONDARY ROAD SAN CALIXTO TEORAMA, SUBBRANCH TO SAN CALIXTO CODE 74NS02-1, DEPARTMENT OF NORTE DE SANTANDER

PROVIDE THE SERVICE OF OCCUPATIONAL MEDICAL EVALUATIONS; HEALTH PROMOTION AND PREVENTION ACTIVITIES FOR THE OFFICIALS OF THE ALCALDÍA DEL MUNICIPIO DE ACACIAS META (Expression of Interest (Below Thr

PROVIDE THE SERVICE OF OCCUPATIONAL MEDICAL EVALUATIONS, HEALTH PROMOTION AND PREVENTION ACTIVITIES FOR THE OFFICIALS OF THE ALCALDÍA DEL MUNICIPIO DE ACACIAS META

ACQUISITION OF THE GENERAL AND LIFE INSURANCE PROGRAMME FOR THE MUNICIPALITY OF TIMANA HUILA

MAINTENANCE OF THE SECONDARY ROAD SAN CALIXTO TEORAMA; SUB-BRANCH TO SAN CALIXTO CODE 74NS02-1; DEPARTMENT OF NORTE DE SANTANDER (Expression of Interest (Minor Amount))

MAINTENANCE OF THE SECONDARY ROAD SAN CALIXTO TEORAMA, SUB-BRANCH TO SAN CALIXTO CODE 74NS02-1, DEPARTMENT OF NORTE DE SANTANDER

REQUEST FOR QUOTATION MAINTENANCE SQUAD EQUIPMENT

SC 029-1 CENAC MEDELLIN 2026 MAINTENANCE SQUAD EQUIPMENT