Past awards & closed tenders

CONSULTANCY CONTRACT

CONSULTANCY FOR THE PREPARATION OF STUDIES FOR THE DEVELOPMENT OF THE SPECIAL TOURIST PROJECT - PTE IN PAIPA, BOYACÁ

School Integration Games 2026

Provide comprehensive logistical services for the planning, organization, and execution of sporting disciplines within the framework of the School Integration Games 2026.

PROVIDE SERVICES TO GUARANTEE THE REALIZATION OF THE PRIMARY PRODUCTION FAIR ORGULLOSAMENTE CAMPESINO, TO BE HELD IN THE MUNICIPALITY OF YOPAL, IN THE DEPARTMENT OF CASANARE (Expression of

PROVIDE SERVICES TO GUARANTEE THE REALIZATION OF THE PRIMARY PRODUCTION FAIR ORGULLOSAMENTE CAMPESINO, TO BE HELD IN THE MUNICIPALITY OF YOPAL, IN THE DEPARTMENT OF CASANARE

IMPROVEMENT OF THE PHYSICAL INFRASTRUCTURE OF THE INOCENCIO CHINCA EDUCATIONAL INSTITUTION PRIMARY CAMPUS IN THE MUNICIPALITY OF TAME; DEPARTMENT OF ARAUCA

IMPROVEMENT OF THE PHYSICAL INFRASTRUCTURE OF THE INOCENCIO CHINCA EDUCATIONAL INSTITUTION PRIMARY CAMPUS IN THE MUNICIPALITY OF TAME, DEPARTMENT OF ARAUCA

ACQUISITION OF REAGENTS FOR THE BIOLOGY LABORATORY OF THE BOGOTÁ REGIONAL DIRECTORATE OF THE NATIONAL INSTITUTE OF LEGAL MEDICINE AND FORENSIC SCIENCES

Provide the microbial load monitoring service in the environments of the archive storage modules at the SDH premises.

ACQUIRE FUEL AND LUBRICANTS FOR THE OPERATION OF GENERATOR SETS AND TECHNICAL-ADMINISTRATIVE SUPPORT VEHICLES OF THE SANTIAGO PEREZ QUIROZ AIRPORT IN ARAUCA

PROVIDE PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICE AT UNIT VALUE FOR THE VEHICLES FORMING PART OF THE ADR MOTOR VEHICLE FLEET

PROVISION OF HEALTH SERVICES AT THE PATIENT'S HOME

THE PROVISION OF HEALTH SERVICES AT THE PATIENT'S HOME IN ACCORDANCE WITH THE TECHNICAL ANNEX, AIMED AT GUARANTEEING THE CARE REQUIRED BY THE USERS AND BENEFICIARIES OF THE HEALTH SUBSYSTEM OF THE NATIONAL POLICE OF THE HEALTH INSURANCE REGIONAL N°2 FOR THE HEALTH SERVICES UNIT TOLIMA, MUNICIPALITY OF LA DORADA AND SURROUNDING AREAS

Maintenance of CIGEC Motor Vehicle Fleet

Provision of services for the preventive and corrective maintenance of the motor vehicle fleet assigned to the Centro de Innovación y de Gestión Empresarial y Cultural SENA Regional Cesar, fiscal year 2026

MAINTENANCE OF FIRE EXTINGUISHERS CFAFC

11_9508_255 To contract the preventive and corrective maintenance, recharging, and supply of accessories for the fire extinguishers of the Centro de Formación en Actividad Física y Cultura and its affiliated premises

CONDUCT TEMPERATURE MONITORING OF THE COLD CHAIN NETWORK AT THE COLLECTION CENTER OF THE MUNICIPALITY OF FUNZA.

SUPPLY AND INSTALLATION OF SPARE PARTS AND COMPONENTS FOR THE UPDATE AND MAINTENANCE OF ELECTRICAL SYSTEMS AT THE REPEATER SITES OF THE NATIONAL NAVY DIGITAL MOBILE NETWORK

SUPPLY AND INSTALLATION OF SPARE PARTS AND COMPONENTS FOR THE UPDATE AND MAINTENANCE OF ELECTRICAL SYSTEMS AT THE REPEATER SITES OF THE NATIONAL NAVY DIGITAL MOBILE NETWORK.

COMPREHENSIVE SUPERVISION FOR THE IMPROVEMENT THROUGH THE ROUNDABOUT SOLUTION ON THE CALARCA - LA CABAÑA - AVENIDA CENTENARIO ROAD IN THE DEPARTMENT OF QUINDIO

PROVISION OF PRIVATE SURVEILLANCE AND SECURITY SERVICES FOR THE FISCAL RESIDENCES OF THE DIRECTORATE OF SOCIAL WELFARE AND FAMILY.

SUPPLY OF STATIONERY AND PRINTING SUPPLIES

SUPPLY OF STATIONERY ITEMS, OFFICE SUPPLIES AND PRINTING CONSUMABLES FOR THE PROCURADURIA GENERAL DE LA NACIÓN.

ADAPTATION OF THE NEW HEADQUARTERS OF THE UNIVERSITY INSTITUTION OF FINE ARTS AND SCIENCES OF BOLIVAR (UNIBAC MATUNA) IN CARTAGENA DE INDIAS

RECREATIONAL VACATIONS

To contract cultural and sporting leisure services, recreational family vacations, Employee Welfare, in accordance with Resolution number 001556 of March 04, 2026.

FUEL SUPPLY FOR INDIGENOUS RESERVATIONS OF IPIALES (Offer Submission)

SUPPLY OF FUEL (REGULAR GASOLINE AND ACPM) ON AN EXHAUSTIBLE AMOUNT BASIS, INTENDED FOR THE OPERATION OF VEHICLES AND MACHINERY COMPRISING THE MOTOR POOL OF THE INDIGENOUS RESERVATIONS OF YARAMAL, SAN JUAN, AND IPIALES, FOR THE IMPROVEMENT AND MAINTENANCE OF THEIR ROAD NETWORK, DURING THE 2026 FISCAL YEAR

LOGISTICAL SERVICES FOR THE DEVELOPMENT OF THE EMPLOYEE WELFARE PROGRAM OF THE ADMINISTRATION OF THE MUNICIPALITY OF PUERTO ASÍS - PUTUMAYO

MC-SCR-0014-2026

CONTRACT THE ACQUISITION OF EMERGENCY ELEMENTS, INCLUDING VARIOUS ESSENTIAL IMPLEMENTS FOR THE CARE AND PREVENTION OF CONTINGENCIES, NECESSARY TO STRENGTHEN SECURITY CONDITIONS AT THE C.I.T.S. PREMISES.

CONTRACT FOR THE ACQUISITION OF WORK CLOTHING FOR WOMEN AND MEN; INTENDED AS UNIFORM PROVISION FOR PUBLIC SERVANTS ATTACHED TO THE INDUSTRY AND CONSTRUCTION CENTERS; COMMERCE AND SERVICES; AGROP

CONTRACT FOR THE ACQUISITION OF WORK CLOTHING FOR WOMEN AND MEN, INTENDED AS UNIFORM PROVISION FOR PUBLIC SERVANTS ATTACHED TO THE INDUSTRY AND CONSTRUCTION, COMMERCE AND SERVICES, AND AGROPECUARIO LA GRANJA CENTERS, AS WELL AS THE OFFICE OF THE DIRECTOR OF SENA REGIONAL TOLIMA, IN ACCORDANCE WITH THE INSTITUTIONAL TECHNICAL SPECIFICATIONS, DURING THE 2026 FISCAL YEAR.

SUPPLY OF WHEELCHAIRS AND COMPONENTS; UNDER STRICT MEDICAL PRESCRIPTION

SUPPLY OF WHEELCHAIRS AND COMPONENTS, UNDER STRICT MEDICAL PRESCRIPTION, FOR THE USERS AND BENEFICIARIES OF MILITARY HEALTH REGIONAL No. 12 FOR THE FISCAL YEAR 2026

CONTRACT FOR THE SUPPLY, INSTALLATION AND CERTIFICATION OF ANCHOR POINTS FOR WORK AT HEIGHT AT THE VARIOUS UNITS AND FACILITIES OF THE SUBRED INTEGRADA DE SERVICIOS DE SALUD SUR E.S.E.