Past awards & closed tenders

SOAT

ACQUISITION OF SOAT INSURANCE FOR THE VEHICLES OF THE GENERAL DIRECTORATE OF MILITARY HEALTH

PROVISION OF SERVICES FOR THE SUPPORT OF ADMINISTRATIVE, OPERATIONAL AND INSTITUTIONAL REPRESENTATION MANAGEMENT OF THE MUNICIPAL MAYOR'S OFFICE OF ARJONA BOLÍVAR INCLUDING THE DISPLACEMENT OF THE MAYO

PROVISION OF SERVICES FOR THE SUPPORT OF ADMINISTRATIVE, OPERATIONAL AND INSTITUTIONAL REPRESENTATION MANAGEMENT OF THE MUNICIPAL MAYOR'S OFFICE OF ARJONA BOLÍVAR INCLUDING THE DISPLACEMENT OF THE MUNICIPAL MAYOR AND AUTHORIZED OFFICIALS, GUARANTEEING THE MOBILITY NECESSARY FOR THE FULFILMENT OF INSTITUTIONAL FUNCTIONS

SUPPLY BY EXHAUSTIBLE AMOUNT WITH UNIT PRICES OF TRAINING MATERIALS FOR THE TOURISM AND SPORTS AREA

TO CONTRACT THE SUPPLY BY EXHAUSTIBLE AMOUNT WITH UNIT PRICES OF TRAINING MATERIALS FOR THE TOURISM AND SPORTS AREA FOR REGULAR TRAINING AND SPECIAL PROGRAMS OF THE CENTRO PECUARIO Y AGROEMPRESARIAL.

PROVISION OF SERVICES AND SUPPLIES FOR PREVENTIVE AND CORRECTIVE MAINTENANCE AND SUPPLY OF REQUIRED SPARE PARTS FOR THE EMERGENCY VEHICLES OF THE REGIONAL HOSPITAL SEGUNDO NIVEL DE

Not defined

SUPPLY OF ELECTRONIC CARDS

Supply of redeemable and/or rechargeable electronic cards for social management and provision of construction materials intended for housing improvement, self-construction and/or emergency assistance for households or beneficiaries defined by the Secretaría de Vivienda de Cundinamarca

PROVISION OF SERVICES

PROVISION OF SERVICES FOR THE PERFORMANCE OF ACTIVITIES RELATED TO FOOD HANDLING AT THE CDI FLORECER DE VILLAMARÍA FOR THE FULFILMENT OF COMPREHENSIVE CARE FOR BOYS AND GIRLS IN ACCORDANCE WITH THE GUIDELINES OF THE ICBF.

CONTRACT THE SUPPLY OF CONNECTIVITY MATERIALS AND NETWORK EQUIPMENT; INTENDED FOR THE MAINTENANCE OF THE TECHNOLOGICAL INFRASTRUCTURE OF THE DIFFERENT DEPENDENCIES OF THE MUNICIPAL MAYOR'S OFFICE OF EL ESPIN

CONTRACT THE SUPPLY OF CONNECTIVITY MATERIALS AND NETWORK EQUIPMENT, INTENDED FOR THE MAINTENANCE OF THE TECHNOLOGICAL INFRASTRUCTURE OF THE DIFFERENT DEPENDENCIES OF THE MUNICIPAL MAYOR'S OFFICE OF EL ESPINAL TOLIMA

SUPPLY OF GLUCOMETERS; GLUCOSE SENSORS; REACTIVE STRIPS AND LANCETS. THESE SUPPLIES ARE INTENDED FOR USERS AND BENEFICIARIES OF THE MILITARY FORCES HEALTH SUBSYSTEM WHO ARE INSUL

SUPPLY OF GLUCOMETERS; GLUCOSE SENSORS; REACTIVE STRIPS AND LANCETS. THESE SUPPLIES ARE INTENDED FOR USERS AND BENEFICIARIES OF THE MILITARY FORCES HEALTH SUBSYSTEM WHO ARE INSULIN-DEPENDENT, REGISTERED WITH MILITARY HEALTH REGIONAL No. 2 AND ITS CENTRALIZED SATELLITE UNITS DURING THE 2026 FISCAL YEAR.

ACQUIRE HOSTING SERVICE

ACQUIRE HOSTING SERVICE FOR THE HOUSING, ADMINISTRATION AND AVAILABILITY OF INFORMATION FOR THE INSTITUTIONAL PLATFORMS SUBALAB, GERSON, VENASUBA AND SUBAAPRENDE OF THE LOCAL DEVELOPMENT FUND OF SUBA

PROTECTED ZONES.

CONTRACT FOR PROTECTED ZONE ATTENTION SERVICE FOR 10.5 MONTHS; IN ACCORDANCE WITH THE REQUEST FROM THE GENERAL SECRETARIAT VIA FILING CPE NO. 01-9-2026-007160 OF 05/02/2026.

PROVISION OF SERVICES

PROVISION OF SERVICES FOR THE PERFORMANCE OF ACTIVITIES AS PEDAGOGICAL ASSISTANT AT THE CDI FLORECER DE VILLAMARÍA FOR THE FULFILMENT OF COMPREHENSIVE CARE FOR BOYS AND GIRLS IN ACCORDANCE WITH THE GUIDELINES OF THE ICBF.

LOGISTICAL SUPPORT FOR THE HOLDING OF THE RECOGNITION AND INCENTIVE CEREMONY FOR TEACHERS IN THE MUNICIPALITY OF VILLA DEL ROSARIO

SUPPLY OF ITEMS FOR THE MUNICIPAL YOUTH COUNCIL AND THE MUNICIPAL YOUTH PLATFORM OF THE MUNICIPALITY OF MIRAFLORES; BOYACÁ; FISCAL YEAR 2026

SUPPLY OF ITEMS FOR THE MUNICIPAL YOUTH COUNCIL AND THE MUNICIPAL YOUTH PLATFORM OF THE MUNICIPALITY OF MIRAFLORES, BOYACÁ, FISCAL YEAR 2026

CONTRACT FOR THE PURCHASE OF ELEMENTS NECESSARY FOR THE PROPER FUNCTIONING OF THE MUNICIPAL COUNCIL OF EL ESPINAL TOLIMA FOR THE 2026 FISCAL YEAR

COMPETITIVE PROCESS

TO COMBINE TECHNICAL, ADMINISTRATIVE AND FINANCIAL EFFORTS FOR THE IMPROVEMENT OF LIVING CONDITIONS AND COMPREHENSIVE CARE FOR OLDER ADULTS IN VULNERABLE SITUATIONS THROUGH A SENIOR ADULT WELFARE CENTRE

SUPERVISION

CONTRACT THE TECHNICAL, ADMINISTRATIVE, FINANCIAL, AND LEGAL SUPERVISION OF THE CONSULTANCY TO CONTRACT THE SURVEY, DIAGNOSIS, AND CHARACTERIZATION OF THE STATE OF THE ELECTRICAL INFRASTRUCTURE OF SENA YOPAL, WITH RESPECT TO RETIE AND RETILAP

PN RASES No. 1 CD 061 2026

THE PROVISION OF EMERGENCY SERVICES, SPECIALIZED MEDICAL CONSULTATION, HOSPITALIZATION, PROCEDURES, SURGERY, GENERAL DENTISTRY, VACCINATION, CLINICAL LABORATORY, DIAGNOSTIC AND THERAPEUTIC SUPPORT, INTRA-HOSPITAL MEDICATIONS, BASIC MEDICAL TRANSPORT, AND ALL RELATED SERVICES OF COMPLEXITY LEVELS I AND II ENABLED BY THE ENTITY, FOR USERS AND BENEFICIARIES OF THE NATIONAL POLICE HEALTH SUBSYSTEM ASSIGNED TO INSURANCE REGIONAL No. 1, SPECIAL

TRAINING MATERIALS FOR TECNOPARQUE AND TECNOACADEMIA

5_9503_559 CONTRACT FOR THE SUPPLY OF INPUTS, TRAINING MATERIALS AND ELEMENTS TO SUPPORT THE EXECUTION OF TECNOPARQUE AND TECNOACADEMIA OF THE CENTRE FOR INNOVATION, AGROINDUSTRY AND AVIATION.

PAVEMENT CONSTRUCTION (Expression of Interest (Minor Amount)) (Submission of Offer)

CONSTRUCTION OF RIGID PAVEMENT ON CALLE 5 BETWEEN CARRERAS 1 AND 2 AND ON CALLE 7N BETWEEN CARRERAS 1 AND 0A IN THE MUNICIPALITY OF CHINÁCOTA, NORTE DE SANTANDER

SUPPLY OF PAINT, MATERIALS, TOOLS AND INPUTS NECESSARY FOR THE AESTHETIC INTERVENTION, RECOVERY AND IMPROVEMENT OF THE FACADES OF DWELLINGS AND BUILDINGS LOCATED IN THE CORREGIMIENTO D

SUPPLY OF PAINT, MATERIALS, TOOLS AND INPUTS NECESSARY FOR THE AESTHETIC INTERVENTION, RECOVERY AND IMPROVEMENT OF THE FACADES OF DWELLINGS AND BUILDINGS LOCATED IN THE CORREGIMIENTO DE JUNTAS DE URAMITA OF THE MUNICIPALITY OF CAÑASGORDAS, ANTIOQUIA.

PROVISION OF LOGISTICAL SERVICES FOR THE DEVELOPMENT OF THE LIVESTOCK FAIR OF THE MUNICIPALITY OF OIBA; SANTANDER

PROVISION OF LOGISTICAL SERVICES FOR THE DEVELOPMENT OF THE LIVESTOCK FAIR OF THE MUNICIPALITY OF OIBA, SANTANDER

CONTRACT LOGISTICS SERVICES FOR THE DEVELOPMENT OF THE CULTURAL, WELFARE AND INTEGRATION EVENT; WITHIN THE FRAMEWORK OF THE NATIONAL SAN PEDRO FESTIVAL IN EL ESPI-NAL; DIRECTED TO THE OFFICIALS OF T

CONTRACT LOGISTICS SERVICES FOR THE DEVELOPMENT OF THE CULTURAL, WELFARE AND INTEGRATION EVENT, WITHIN THE FRAMEWORK OF THE NATIONAL SAN PEDRO FESTIVAL IN EL ESPI-NAL, DIRECTED TO THE OFFICIALS OF THE EMPRESA DE ACUEDUCTO, ALCANTARILLADO Y ASEO DEL ESPINAL E.S.P

Contract the support and warranty services for the Entity's Hitachi storage solution

Not defined

Print Tracking Software Licenses

ACQUIRE, IMPLEMENT AND SUPPORT SPECIALISED SOFTWARE LICENSES FOR THE MANAGEMENT, CONTROL AND MONITORING OF INSTITUTIONAL PRINTING FOR THE FISCALÍA GENERAL DE LA NACIÓN.