8_9207_434 CONTRACT THE ADAPTATION OF THE AREA AND WELDING YARD BY MEANS OF A LIGHT TRAPEZOIDAL ROOF COVER FOR THE WELDING MACHINES AND REINFORCED CONCRETE FLOOR FOR THE PREPARATION YARD OF THE WELDING AREA OF THE CENTRO NACIONAL COLOMBO ALEMAN.
Contract the preventive and/or corrective maintenance service for the vehicle fleet used in the development of the mission activities of the protected areas, SFF El Corchal El Mono Hernández, SFF Los Colorados and PNN Corales de Profundidad of the Caribbean Territorial Directorate of Parques Nacionales Naturales
PROVISION OF SERVICES TO PROVIDE LOGISTICAL SUPPORT FOR THE CELEBRATION OF PEASANT DAY DURING THE 2026 FISCAL YEAR, IN COMPLIANCE WITH AGREEMENT 09 OF MAY 22, 2009.
Provide the specialized and certified courier service for the sending, transport and delivery of correspondence and packages generated by the Municipal Administration of Entrerríos, Antioquia, at the urban, regional, national and international level, guaranteeing conditions of timeliness, security, traceability and proof of delivery, in accordance with the requirements of the entity
PROVIDE THE SERVICE OF SPECIALIZED POSTAL MESSAGING OPERATOR FOR THE GROUND TRANSPORTATION OF PACKAGES AND PARCELS ORIGINATING FROM THE ENTITY'S OFFICES, WITHIN THE JURISDICTION OF THE MUNICIPALITY OF MANÍ, CASANARE, AND ITS REQUIRED DESTINATION POINTS
To contract through the minimum amount modality the acquisition by way of purchase and sale of general uniforms for the Official Workers of Sena Regional Boyacá for the 2026 fiscal year
CARRY OUT COMPREHENSIVE MAINTENANCE ACTIVITIES, REPAIR, IMPROVEMENT AND LOCAL ADAPTATIONS REQUIRED FOR THE EARLY CHILDHOOD INFRASTRUCTURE UNDER THE RESPONSIBILITY OF THE REGIONAL TOLIMA
PERFORM TECHNICAL, LEGAL, ADMINISTRATIVE AND FINANCIAL OVERSIGHT OF THE EXECUTION OF THE CONTRACT WHOSE PURPOSE IS: TO PROVIDE SPECIALIZED SERVICES IN THE CUSTODY, ADMINISTRATION AND CONTROL OF THE CONSTITUENT DOCUMENTS OF CREDIT OBLIGATIONS AND GUARANTEES CONTAINING THE LOANS GRANTED BY THE FONDO NACIONAL DEL AHORRO S.A.
Acquire the network switch infrastructure, including installation, configuration, migration, and commissioning services, to upgrade local area and wide area network components, improving the basic information technology services of IDEAM, within the framework of agreement no. 9677-ppal 001-162-2026 entered into between FNGRD and IDEAM
To contract the supply of hardware elements for preventive and corrective repairs at the headquarters of the Unidad Administrativa Especial Junta Central de Contadores.
CONTRACT AT ALL-INCLUSIVE COST THE PREVENTIVE AND CORRECTIVE MAINTENANCE, INCLUDING SPARE PARTS, OF FURNITURE EQUIPMENT, ELECTRICAL FUNCTION EQUIPMENT AND GAS HEATING EQUIPMENT, FOOD REFRIGERATION AND FREEZING EQUIPMENT, AND OTHER EQUIPMENT OF THE PERSONAL SERVICES NETWORK OF THE CENTRO DE COMERCIO Y SERVICIOS REGIONAL BOLIVAR.
SUPPLY OF TRANSPORTATION, LODGING AND MEALS FOR ARTISTS REPRESENTING THE MUNICIPALITY OF TIBASOSA IN CULTURAL ACTIVITIES TAKING PLACE OUTSIDE THE MUNICIPALITY, UNDER THE EXHAUSTIBLE AMOUNT MODALITY, IN 2026
Contract for the provision of preventive and corrective maintenance services for three (03) electric roll-up vehicular access doors and four (04) pedestrian entrance doors of the tilt-up type belonging to the entity, including the supply and installation of spare parts, materials, and other required components, under the exhaustible amount modality, with an execution period of twelve (12) months or until the allocated budget is exhausted.
Provide professional services for the acquisition, installation, and commissioning of community alarm systems, and the implementation of coexistence initiatives with citizen participation, with the purpose of strengthening community capacities in crime prevention, coexistence management, and co-responsibility in citizen security in the locality of Antonio Nariño, within the framework of investment projects 2260 and 2296.