Past awards & closed tenders

SUPPLY OF STATIONERY AND PEDAGOGICAL MATERIALS NECESSARY FOR THE DEVELOPMENT OF EDUCATIONAL CAMPAIGNS AND THE IMPLEMENTATION OF ENVIRONMENTAL PROJECTS IN THE RURAL AND URBAN AREAS OF THE MUNICIPALITY OF PEQUE

CONTRACT FOR THE PROVISION OF LOGISTICAL SUPPORT SERVICES TO CARRY OUT THE FERIA DEL PROGRESO PROGRAMME; THROUGH THE HOLDING OF INSTITUTIONAL WORKING DAYS IN THE VARIOUS CORREGIMIENTOS OF THE MUNI

CONTRACT FOR THE PROVISION OF LOGISTICAL SUPPORT SERVICES TO CARRY OUT THE FERIA DEL PROGRESO PROGRAMME, THROUGH THE HOLDING OF INSTITUTIONAL WORKING DAYS IN THE VARIOUS CORREGIMIENTOS OF THE MUNICIPALITY OF ALGARROBO

CONSULTANCY TO SUPPORT THE SECRETARIAT OF PLANNING AND INSTITUTIONAL PERFORMANCE IN CARRYING OUT COMMERCIAL APPRAISALS OF REAL ESTATE PROPERTIES LOCATED IN URBAN AND RURAL AREAS OF THE MUNICIPALITY OF MONIQUIRÁ

CONSULTANCY TO SUPPORT THE SECRETARIAT OF PLANNING AND INSTITUTIONAL PERFORMANCE IN CARRYING OUT COMMERCIAL APPRAISALS OF REAL ESTATE PROPERTIES LOCATED IN URBAN AND RURAL AREAS OF THE MUNICIPALITY OF MONIQUIRÁ FOR THE ACQUISITION OF LAND PARCELS TO ENABLE THE EXECUTION OF INVESTMENT PROJECTS UNDER THE DEVELOPMENT PLAN OF THE MUNICIPALITY OF MONIQUIRÁ, BOYACÁ

PROVIDE COMPREHENSIVE LOGISTICS OPERATION SERVICES IN SUPPORT OF THE PLANNING, ORGANIZATION AND EXECUTION OF EVENTS, ACTIVITIES, TRAINING PROCESSES, SPORTS COMPETITIONS AND INSTITUTIONAL ACTS DES

PROVIDE COMPREHENSIVE LOGISTICS OPERATION SERVICES IN SUPPORT OF THE PLANNING, ORGANIZATION AND EXECUTION OF EVENTS, ACTIVITIES, TRAINING PROCESSES, SPORTS COMPETITIONS AND INSTITUTIONAL ACTS CARRIED OUT BY THE SECRETARIAT OF SPORT, RECREATION, PHYSICAL ACTIVITY AND USE OF FREE TIME, WITHIN THE FRAMEWORK OF THE PROJECT KNOWN AS STRENGTHENING OF SPORTS AND RECREATIONAL DEVELOPMENT FOR SOCIAL INTEGRATION, INCLUSION AND WELL-BEING IN THE MUNICIPALITY OF POPAYÁN

SUPPORT FOR LEGAL UNIT MANAGEMENT

THE CONTRACTOR UNDERTAKES WITH THE MUNICIPALITY TO PROVIDE SERVICES IN SUPPORT OF THE MANAGEMENT OF THE MUNICIPALITY'S CONTRACTOR SELECTION PROCESSES AND PROCEDURES.

PUBLIC MINIMUM AMOUNT INVITATION No. 003 OF 2026

PROVISION OF SERVICES FOR THE STRENGTHENING OF THE DIGITAL INFRASTRUCTURE OF THE STRATEGIC PUBLIC TRANSPORT SYSTEM OF NEIVA SETP TRANSFEDERAL SAS, WHICH INCLUDES THE HOSTING SERVICE AND TECHNICAL SUPPORT OF THE INSTITUTIONAL WEBSITE, REDESIGN AND UPDATE OF THE WEB PORTAL IN ACCORDANCE WITH THE GUIDELINES OF DIGITAL GOVERNMENT AND MINTIC, SUPPLY OF MICROSOFT 365 BUSINESS STANDARD LICENSES, INFORMATION SECURITY LICENSES (KASPERSKY PREMIUM ANTIVIRUS), AS WELL AS TRAINING AND TECHNICAL SUPPORT

MAINTENANCE OF KEELER BRAND CRYOCOAGULATION EQUIPMENT

PREVENTIVE AND CORRECTIVE MAINTENANCE AS REQUIRED, SUPPLY OF SPARE PARTS, ACCESSORIES, INPUTS AND NEW ORIGINAL NON-REMANUFACTURED CONSUMABLES FOR KEELER BRAND CRYOCOAGULATION UNIT OF THE SURGICAL SUITES SERVICE OF THE HOSPITAL MILITAR CENTRAL

SUPPLY OF GOODS AND SERVICES AT UNIT PRICES AND FOR AN EXHAUSTIBLE AMOUNT TO SUPPORT ACTIVITIES SUCH AS TRAINING SESSIONS; WORKSHOPS; ADMINISTRATIVE MEETINGS; E

SUPPLY OF GOODS AND SERVICES AT UNIT PRICES AND FOR AN EXHAUSTIBLE AMOUNT TO SUPPORT ACTIVITIES SUCH AS TRAINING SESSIONS, WORKSHOPS, ADMINISTRATIVE MEETINGS, COMMUNITY EVENTS AND SIMILAR ACTIVITIES, CARRIED OUT BY THE MUNICIPAL ADMINISTRATION OF MONIQUIRÁ FOR THE 2026 FISCAL YEAR

LP-UNP-036-2025 copy (Bid Submission)

To contract the Comprehensive Management of Technological Services of the UNP.

PREVENTIVE AND/OR CORRECTIVE MAINTENANCE OF COMMUNICATION EQUIPMENT AND SECURITY CAMERAS

TO CONTRACT THE PREVENTIVE AND/OR CORRECTIVE MAINTENANCE OF COMMUNICATION EQUIPMENT AND SECURITY CAMERAS FOR THE DIMAR UNITS, IN ACCORDANCE WITH THE DESCRIBED TECHNICAL SPECIFICATIONS

SUPPLY OF HARDWARE AND CONSTRUCTION MATERIALS FOR THE PERFORMANCE OF WORK AND MAINTENANCE AT THE MUNICIPAL ADMINISTRATION

SUPPLY OF HARDWARE AND CONSTRUCTION MATERIALS FOR THE PERFORMANCE OF WORK AND MAINTENANCE AT THE MUNICIPAL ADMINISTRATION.

ACQUISITION OF AIR CONDITIONING UNITS (Submission of Offer)

ACQUISITION OF AIR CONDITIONING UNITS FOR THE NORTHWEST REGIONAL OFFICE OF THE NATIONAL INSTITUTE OF LEGAL MEDICINE AND FORENSIC SCIENCES

TO JOIN TECHNICAL, ADMINISTRATIVE AND FINANCIAL EFFORTS FOR THE ORGANIZATION AND EXECUTION OF SOCIAL PROGRAMS, CULTURAL, ARTISTIC, INSTITUTIONAL AND SPORTS EVENTS, FRAMED WITHIN THE CU

TO JOIN TECHNICAL, ADMINISTRATIVE AND FINANCIAL EFFORTS FOR THE ORGANIZATION AND EXECUTION OF SOCIAL PROGRAMS, CULTURAL, ARTISTIC, INSTITUTIONAL AND SPORTS EVENTS, FRAMED WITHIN THE CULTURAL AND SPORTS AGENDA OF THE MUNICIPALITY OF ARCABUCO FOR THE 2026 FISCAL YEAR

SUPPLY OF PERSONNEL EQUIPMENT AND WORK CLOTHING FOR OPERATIONAL AND ADMINISTRATIVE STAFF OF THE SOUTHWEST REGIONAL OFFICE

Quotation for Medications and Other Veterinary Supplies

To contract the supply of veterinary medications and other elements for the primary veterinary medical care of animals registered in the database of spaces administered by the IDRD.

SUPPLY OF VETERINARY EQUIPMENT; MEDICAL SUPPLIES AND CONCENTRATED FEED INTENDED FOR PRIMARY CARE OF ABANDONED ANIMALS IN THE MUNICIPALITY OF NEIVA AT AN EXHAUSTIBLE AMOUNT AND UNIT PRICE

SUPPLY OF VETERINARY EQUIPMENT, MEDICAL SUPPLIES AND CONCENTRATED FEED INTENDED FOR PRIMARY CARE OF ABANDONED ANIMALS IN THE MUNICIPALITY OF NEIVA AT AN EXHAUSTIBLE AMOUNT AND UNIT PRICE

REQUEST FOR INTENTION TO CONTRIBUTE 30% T-045

TO POOL EFFORTS FOR THE IMPLEMENTATION, MONITORING AND OVERSIGHT OF THE HEALTH REPARATION MEASURE FROM A PSYCHOSOCIAL APPROACH, THROUGH PSYCHOSOCIAL CARE PROCESSES AND MANAGEMENT FOR PHYSICAL AND/OR MENTAL HEALTH CARE FOR THE VICTIMS RECOGNIZED IN JUDGMENT T-045 OF 2010

PROVISION OF COMPREHENSIVE HOSPITAL CLEANING SERVICES

PROVISION OF COMPREHENSIVE HOSPITAL CLEANING SERVICES FOR THE FACILITIES OF THE HEALTH CARE UNIT OF THE CASANARE POLICE DEPARTMENT

SOAT POLICIES

CONTRACT THE MANDATORY TRAFFIC ACCIDENT INSURANCE POLICIES (SOAT) FOR THE VEHICLES THAT MAKE UP IDIPRON'S OWN FLEET, AS WELL AS THOSE FOR WHICH IT IS OR MAY BE LEGALLY RESPONSIBLE.

Comprehensive printing and photocopying service

DCC108 - DCC112 To contract the comprehensive printing and photocopying service, including maintenance, specialized technical support and supply of essential consumables, in order to meet the operational needs of TRANSMILENIO S. A.

ACQUISITION OF GOODS AND SERVICES TO SUPPORT THE PARTICIPATION OF ATHLETES FROM THE MUNICIPALITY OF VALLE DE SAN JOSÉ, SANTANDER IN THE INTERCOLLEGE GAMES

IMPROVEMENT OF THE ROADS LEADING FROM THE URBAN CENTER TO VEREDA LA PAZ SECTOR LOS OCOBOS; VEREDA LA PAZ SECTOR EL OASIS; VEREDA LA PAZ SECTOR ALTO DEL CULEBRERO AND VEREDA LA PAZ SECTOR LA LIB

CONSTRUCTION OF A BRIDGE OVER THE QUEBRADA ACUAPAR STREAM, VEREDA NARIZ ALTA, MUNICIPALITY OF SASAIMA, DEPARTMENT OF CUNDINAMARCA, PURSUANT TO INTER-ADMINISTRATIVE AGREEMENT No. 940-2025

EQUIPMENT PURCHASE

OTHER EQUIPMENT: 5_9203_012 Purchase of Equipment and Minor Tools for Training Activities at the Centre for Habitat Development and Construction

PROVISION OF COMPREHENSIVE CLEANING AND CAFETERIA SERVICES; GENERAL AND HOSPITAL DISINFECTION

PROVISION OF COMPREHENSIVE CLEANING AND CAFETERIA SERVICES, GENERAL AND HOSPITAL DISINFECTION, FOR THE BOGOTA HEALTH CARE DELIVERY UNIT