SUPPLY OF INPUTS, DEVICES AND TECHNICAL AIDS FOR MEDICAL AND CARE USE INTENDED FOR THE STRENGTHENING OF THE MUNICIPAL BANK OF TECHNICAL AIDS AND THE DEVELOPMENT OF PUBLIC HEALTH ACTIVITIES, NUTRITIONAL RISK IDENTIFICATION AND PREVENTION OF CHRONIC DISEASES IN THE MUNICIPALITY OF ABEJORRAL - ANTIOQUIA
TELEPHONE OPERATOR SERVICE BUNDLE OF SATELLITE MINUTES ALL-INCLUSIVE, VOICE UNIT FOR INMARSAT SATELLITE TELEPHONE, FOR CALLS TO LANDLINES, MOBILE PHONES AND SATELLITE TELEPHONES
ALL-INCLUSIVE ACQUISITION OF WHITE UNIFORM SETS FOR USE BY THE UNITS OF THE AMAZONAS POLICE DEPARTMENT IN PROTOCOL AND CEREMONIAL EVENTS IN ACCORDANCE WITH THE ESTABLISHED TECHNICAL SPECIFICATIONS.
PROVISION OF SERVICES FOR THE IMPLEMENTATION OF THE RAPID MONITORING OF TRACER COVERAGE FOR THE 2026 FISCAL YEAR, ACTIVE COMMUNITY SEARCH FOR VACCINE-PREVENTABLE DISEASES, ACTIVE COMMUNITY SEARCH FOR SAFE MOTHERHOOD, AND DOCUMENTED VACCINATION SWEEP IN THE URBAN AREA OF THE MUNICIPALITY OF VALLE DEL GUAMUEZ, DEPARTMENT OF PUTUMAYO
RENEWAL OF THE FACTORY SUPPORT SERVICE FOR THE CLARITY PPM SOLUTION IMPLEMENTED AT DIMAR, UPDATE TO THE NEW VERSION AND ACQUISITION OF AN HOUR POOL FOR SUPPORT AND PARAMETERIZATION, IN ACCORDANCE WITH THE TECHNICAL SPECIFICATIONS ANNEX
CONTRACT FOR COMPREHENSIVE MAINTENANCE, FUNCTIONAL SPACE ADAPTATIONS AND IMPROVEMENTS, FOR THE PREMISES OF THE UNIDAD NACIONAL DE PROTECCIÓN - UNP NATIONWIDE
Contract for the provision of collection, transport, treatment, and final disposal services for hazardous waste (RESPEL) and/or waste generated in the environments and facilities of the main and industrial premises of SENA, Centro de Recursos Naturales Industria y Biodiversidad, in compliance with Decrees 4741 of 2005, 1076 of 2015, and the Institutional mission.
Acquire the stationery items, desk supplies, and office supplies required to ensure the proper administrative and operational functioning of the UAE Junta Central de Contadores.
TECHNICAL, ADMINISTRATIVE AND FINANCIAL SUPERVISION FOR THE CONSTRUCTION OF THE ROOF OF THE SPORTS COMPLEX IN THE BARRIO COMPARTIR OF THE MUNICIPALITY OF ANAPOIMA, CUNDINAMARCA AGREEMENT ICCU 879-2025
SUPPLY OF GOODS AND THE PROVISION OF LOGISTICAL, CATERING AND TRANSPORTATION SERVICES NECESSARY TO GUARANTEE THE ADEQUATE ORGANIZATION, DEVELOPMENT AND EXECUTION OF THE ELECTORAL DAY CORRESPONDING TO THE PRESIDENTIAL AND VICE-PRESIDENTIAL ELECTIONS, SECOND ROUND, SCHEDULED FOR 21 JUNE 2026 IN THE MUNICIPALITY OF CIUDAD BOLÍVAR, ANTIOQUIA
To deliver, by way of Barter, the surplus and unusable electoral paper material generated in the 2026 Presidential and Vice-Presidential Elections (first and second round), for its collection, removal, recovery, treatment, destruction, and final disposal, in exchange for goods required by the Registraduría Distrital del Estado Civil in accordance with the technical specifications.
CONTRACT THROUGH A TRAVEL AGENCY THE SUPPLY OF AIR TICKETS REQUIRED BY THE ENTITY TO GUARANTEE THE TRAVEL OF ITS STAFF ON OFFICIAL ASSIGNMENT OUTSIDE THE DEPARTMENT OF NORTE DE SANTANDER
Establish the reference price for the development of modifications to the microbiology laboratory areas, physicochemical laboratory, quality office, and relocation of the cafeteria at the Sabanagrande plant. This modification shall be carried out in accordance with the provisions set forth in Annex 13 of Contract No. 01014512022, entered into between ICBF and Ingredion Colombia S.A.
SUPPLY OF LIQUID AND GASEOUS FUELS DERIVED FROM PETROLEUM (REGULAR GASOLINE, A.C.P.M.) FOR THE ELECTRIC GENERATORS OF THE CHOCÓ POLICE DEPARTMENT AND ATTACHED UNITS.
