PUBLIC WORKS FOR THE MAINTENANCE, ADAPTATION AND/OR REMODELING OF THE FACILITIES UNDER THE CHARGE AND USE OF THE EPFAC AND ALL-INCLUSIVE MAINTENANCE OF THE MOTOR PUMPS AND ELECTRIC PUMPS LOCATED IN BUILDING JES
SUPPLY OF COFFINS FOR THE CARE OF THE POPULATION VICTIM OF THE ARMED CONFLICT AND OTHER GROUPS IN CONDITIONS OF VULNERABILITY, GUARANTEEING DIGNITY AND ACCOMPANIMENT IN THE FUNERAL PROCESSES IN THE MUNICIPALITY OF LA JAGUA DE IBIRICO, CESAR
2026R-443 CONTRACT A SPECIALIZED CONSULTANCY FOR THE EXECUTION OF THE INTERNAL REVIEW OF THE CONTRACTUAL MANAGEMENT PROCESS OF THE MUNICIPALITY OF CÚCUTA, WITH THE PURPOSE OF EVALUATING AND VERIFYING COMPLIANCE WITH CURRENT REGULATIONS, APPLICABLE INTERNAL PROCEDURES, AND THE PRINCIPLES GOVERNING PUBLIC PROCUREMENT.
SUPPLY OF SELF-MONITORING ELEMENTS TO PATIENTS, INDIVIDUAL-PACKAGED GLUCOMETRY STRIPS (INCLUDES SUPPLY OF GLUCOMETER AND LANCETS), INSULIN NEEDLES, FREESTYLE SENSORS AND READER FOR SELF-MONITORING, INTENDED FOR USERS OF THE HEALTH SUBSYSTEM OF THE NATIONAL POLICE OF HEALTH INSURANCE REGIONAL N°4. (VALLE DEL CAUCA, CAUCA AND NARIÑO
WORKS CONTRACT FOR THE ROUTINE AND PREVENTIVE MAINTENANCE OF TERTIARY ROADS CORRESPONDING TO THE VEREDAS: EL POZON, CARRRIZAL, CALICHES, MONTE TARRA, EL LLANO, EL VALLE, AGUADAS, LOCUTAMA, GUAYABAL, LAURELES, LA UNIÓN, EL MOLINO, LAS MERCEDES, LA PELOTA, LOS ANGELES, LA HORQUETA AND LA PACHECA OF THE MUNICIPALITY OF HACARÍ - NORTE DE SANTANDER FOR THE 2026 FISCAL YEAR
TECHNICAL, ADMINISTRATIVE, FINANCIAL AND LEGAL SUPERVISORY CONTRACT FOR THE MINOR INFRASTRUCTURE ADAPTATION OF THE EL GUAMO HEALTH CENTER OF THE E.S.E. HOSPITAL INTEGRADO SAN ROQUE OF THE MUNICIPALITY OF SIMACOTA, SANTANDER, PURSUANT TO RESOLUTION No. 2259 OF 2025 ISSUED BY THE MINISTRY OF HEALTH AND SOCIAL PROTECTION
TECHNICAL, ADMINISTRATIVE, FINANCIAL, ACCOUNTING, ENVIRONMENTAL, LEGAL, AND SOCIAL SUPERVISORY INTERVENTION FOR THE PROJECT KNOWN AS OPTIMIZATION AND EXPANSION WORKS FOR THE WATER SUPPLY SYSTEM OF THE SPECIAL DISTRICT OF TUMACO, OPTIMIZATION AND EXPANSION OF THE DRINKING WATER TREATMENT PLANT AND SCADA SYSTEM PHASE III, STAGE II
WORKS CONTRACT FOR THE REHABILITATION AND MAINTENANCE OF THE ROAD LEADING FROM THE URBAN CENTRE VERSALLES SECTOR TO THE EL RODEO SECTOR AND CONSTRUCTION OF A VEHICULAR BRIDGE OVER THE EL RODEO STREAM - MUNICIPIO DE EL ROSAL, ICCU 1426-2025/ICCU757-2024
Contract at an exhaustible amount for the Supply of Training Materials and PPE to Support Regular and Mixed Certified Training Programs, Special Programs (PVD, SER, Popular Economy, Campesena and Complementary) and Technical Secondary Education at the Centro Agroindustrial Del Meta.
DELEGATED ADMINISTRATION OF RESOURCES FOR THE EXECUTION OF THE SUPERVISION CONTRACT FOR THE PROJECT WITH BPIN CODE NRO 20241301010373, WHOSE PURPOSE IS: IMPLEMENTATION OF THE INTEGRATED SUSTAINABLE BOVINE PRODUCTION MODEL APPLYING GENETIC IMPROVEMENT AND SILVOPASTORAL SYSTEMS WITH AN AGRIBUSINESS APPROACH FOR THE LIVESTOCK SECTOR OF THE MUNICIPALITY OF CAUCASIA
Provision of services for the destruction and final disposal of evidentiary material elements, narcotic substances and/or non-hazardous waste seized and stored by the National Police - Risaralda Police Department, in order to guarantee coexistence and public safety in the Department of Risaralda.
Carry out the operation, preventive and/or corrective maintenance, as well as the supply of necessary spare parts to ensure the proper functioning of the Non-Domestic Wastewater Treatment Plant - PTARND of the Instituto Nacional de Salud
Acquisition of inputs, materials, tools and equipment for the development of agricultural productive units, the strengthening of productive chains and food security, in the development of the project entitled: Strengthening the competitiveness of agricultural productive units of small and medium producers in the municipality of Jamundí.
TO JOIN TECHNICAL, ADMINISTRATIVE AND FINANCIAL EFFORTS TO IMPLEMENT A PRE-ICFES PROGRAM AND A LIFE PROJECT PROGRAM AIMED AT STUDENTS IN GRADES 10 AND 11 IN THE MUNICIPALITY OF TOCAIMA, ORIENTED TOWARDS STRENGTHENING THEIR ACADEMIC COMPETENCIES AND THEIR ACCESS TO HIGHER EDUCATION
63400A1740 SUPPLY OF RECHARGEABLE ELECTRONIC CARDS REDEEMABLE FOR WORK FOOTWEAR AND CLOTHING FOR THE UNIFORM ALLOCATION OF STAFF OF THE SPECIAL ADMINISTRATIVE UNIT OF CIVIL AERONAUTICS WESTERN REGION FISCAL YEAR 2026
Vaccination services guaranteeing the administration of the required immunobiological agents in terms of quality and timeliness, in compliance with the vaccination schedule for apprentices of the Centro CLEM for the 2026 fiscal year.