36,915 closed tenders & past awards across 31 jurisdictions.
SUPPLY OF HYGIENE PRODUCTS AND BATTERIES INTENDED FOR SALE AT THE POINTS OF SALE OF THE PRODUCTIVE PROJECT EXPENDIO FOR THE POPULATION DEPRIVED OF LIBERTY AT THE MEDIUM-SECURITY PRISON FOR WOMEN IN PEREIRA, UNDER THE MODALITY OF A SUCCESSIVE INSTALMENT SUPPLY CONTRACT WITH AN EXHAUSTIBLE AMOUNT
PROVISION OF PROFESSIONAL ADVISORY AND SUPPORT SERVICES TO THE MUNICIPAL GOVERNMENT SECRETARIAT (VICTIMS LIAISON PROFESSIONAL), DURING THE UPDATE PROCESS OF THE PREVENTION AND PROTECTION PLAN AND CONTINGENCY PLAN IN RESPONSE TO VICTIMIZING EVENTS FOR THE 2026 TERM, WITHIN THE FRAMEWORK OF THE PUBLIC POLICY ON VICTIMS
PROVISION OF SPECIALIZED OCCUPATIONAL HEALTH SERVICES FOR THE CONDUCT OF ENTRY, PERIODIC, EXIT, AND RETURN-TO-WORK OCCUPATIONAL-MEDICAL EXAMINATIONS, AS WELL AS THE EXECUTION OF TESTS, EVALUATIONS, COMPLEMENTARY ASSESSMENTS, AND ALL OTHER NECESSARY ACTIVITIES RELATED TO THE OCCUPATIONAL HEALTH AND SAFETY MANAGEMENT SYSTEM (SG-SST), FOR THE OFFICIALS OF THE GOBERNACIÓN DEL PUTUMAYO, IN ACCORDANCE WITH THE APPLICABLE REGULATIONS ON OCCUPATIONAL HEALTH AND SAFETY
PROVISION OF SPECIALIZED CLINICAL LABORATORY SERVICES FOR THE PERSONNEL OF USERS AND BENEFICIARIES ASSIGNED TO THE BASIC MILITARY CARE UNIT SAN ANDRES.
TECHNICAL, ADMINISTRATIVE, FINANCIAL AND LEGAL SUPERVISION FOR THE MINOR ADAPTATION OF THE INFRASTRUCTURE OF THE EL HATILLO HEALTH CENTER OF THE MUNICIPALITY OF ALBANIA, IN THE DEPARTMENT OF SANTANDER
PREPARATION OF THE TECHNICAL REFERENCE STUDY FOR THE DETERMINATION OF COSTS ASSOCIATED WITH THE PROVISION OF THE PUBLIC LIGHTING SERVICE AND THE DEFINITION OF THE MOST APPROPRIATE ALTERNATIVE FOR ITS PROVISION IN THE MUNICIPALITY OF EL SOCORRO, SANTANDER, IN ACCORDANCE WITH THE PROVISIONS OF RESOLUTION CREG 101 013 DE 2022
ACQUISITION OF CLOTHING APPROPRIATE TO THEIR FUNCTIONS FOR ADMINISTRATIVE AND OPERATIONAL STAFF OF THE CENTRAL REGIONAL OFFICE OF THE LOGISTICS AGENCY OF THE MILITARY FORCES.
CONTRACTING THE SERVICE OF PREVENTIVE AND/OR CORRECTIVE MAINTENANCE OF UPS, COMPUTER CENTER, MAINTENANCE AND UPDATE OF DATA STORAGE AND PROCESSING EQUIPMENT AT THE GENERAL DIRECTORATE AND REGIONAL DIRECTORATES OF THE NATIONAL PENITENTIARY AND PRISON INSTITUTE - INPEC
CONTRACT THE PURCHASE OF EDUCATIONAL BOOKS AND THE DESIGN, LAYOUT AND PRINTING SERVICE OF CERTIFICATIONS AND BANNERS FOR INSTITUTIONAL USE OF PROJECT PA_TECNOACADEMIA_2025_307_37 REQUIRED BY SENA
Provide preventive and/or corrective maintenance services with the supply of new, original spare parts and labor, additionally carry out the technical-mechanical inspection for the different vehicles owned by the Instituto Nacional de Salud.
033-CONTRACTING THE SERVICES OF A LOGISTICS OPERATOR FOR THE ORGANIZATION AND EXECUTION OF EVENTS AND/OR ACTIVITIES REQUIRED BY THE ENTITY WITHIN THE FRAMEWORK OF THE ACCOUNTABILITY AND CITIZEN PARTICIPATION STRATEGY 2026; AS WELL AS FOR THE DISSEMINATION EVENTS FOR THE NEW TARIFF FRAMEWORKS, IN ACCORDANCE WITH THE NEEDS AND TECHNICAL AND LOGISTICAL REQUIREMENTS OF THE COMISIÓN DE REGULACIÓN DE AGUA POTABLE Y SANEAMIENTO BÁSICO -CRA.
Contratar el Suministro de Dotación para Trabajadores Oficiales de la Regional Valle.
ACQUISITION OF POLICIES UNDER THE INSURANCE PROGRAM COVERING PERSONS, MOVABLE AND IMMOVABLE PROPERTY, AND PATRIMONIAL INTERESTS OWNED BY THE MUNICIPALITY AND THOSE FOR WHICH IT IS OR MAY BECOME LEGALLY RESPONSIBLE, AS WELL AS POLICIES COVERING COMPLIANCE WITH INTER-ADMINISTRATIVE AGREEMENTS AND/OR CONTRACTS SIGNED BETWEEN THE MUNICIPALITY AND THE VARIOUS STATE ENTITIES
contract the acquisition of an all-risk material damage policy, insured value $237,042,360, a non-contractual civil liability policy with an insured value of $30,000,000, and a fidelity bond policy with an insured value of $2,000,000, policyholder: Institución Educativa Luis Felipe Pinto, with a term of 365 days, required by the educational institution.
RENEWAL OF CREATIVE CLOUD LICENSES FOR THE FUNDACIÓN GILBERTO ALZATE AVENDAÑO
SUPPLY AND IMPLEMENTATION OF A TECHNOLOGICAL SOLUTION OF ELECTRONIC CARDS AND/OR DIGITAL REDEEMABLE AND RECHARGEABLE QUOTAS FOR THE PROVISION OF FOOTWEAR AND WORK CLOTHING FOR MALE AND FEMALE STAFF OF THE MAYOR'S OFFICE OF THE MUNICIPALITY OF SUPÍA, CALDAS, INCLUDING PLATFORM ADMINISTRATION, CONTROL PANEL, SUPPORT AND USAGE REPORTS
TO CONTRACT THE SERVICES OF AN INSURANCE INTERMEDIARY, LEGALLY ESTABLISHED IN COLOMBIA, TO CARRY OUT THE CONTRACTING PROCESS FOR THE POLICIES REQUIRED BY THE ALCALDÍA DE QUIBDÓ, AND TO PROVIDE LEGAL AND TECHNICAL ADVISORY SERVICES IN THE COMPREHENSIVE MANAGEMENT OF THE INSURANCE PROGRAM, INTENDED TO PROTECT THE PERSONS, ASSETS, AND PATRIMONIAL INTERESTS OF THE ENTITY OR THOSE FOR WHICH IT IS OR MAY BECOME LEGALLY RESPONSIBLE.
PROVISION OF WASHING SERVICES FOR THE HYDROSANITARY NETWORK, POTABLE WATER STORAGE TANKS, CLEANING AND DISINFECTION OF THE AIR CONDITIONING DUCT SYSTEM AND AIR CONDITIONING EQUIPMENT RELOCATION SERVICES AT THE MAIN HEADQUARTERS AND THE PIEDECUESTA AND BARRANCABERMEJA REGIONAL OFFICES OF THE UNIDADES TECNOLÓGICAS DE SANTANDER.
CONTRACT FOR PREVENTIVE AND PREDICTIVE MAINTENANCE SERVICES FOR CLEANING OF GUTTERS, DOWNSPOUTS AND ROOFING; ALL-INCLUSIVE COST, INCLUDING LABOUR FOR THE PHYSICAL PREMISES OF THE ABC CAMPUSES OF SCHOOL IED JORGE GAITÁN CORTÉS, WITHOUT PRICE ADJUSTMENT
SUPPLY OF SPARE PARTS, COMPONENTS, TOOLS AND TECHNOLOGICAL SUPPLIES FOR PREVENTIVE AND CORRECTIVE MAINTENANCE OF COMPUTING EQUIPMENT, SERVERS, DATA NETWORKS AND TECHNOLOGICAL INFRASTRUCTURE OF THE MUNICIPAL ADMINISTRATION.
PROVISION OF INTERNAL AUDIT SERVICES FOR THE VALIDATION OF THE QUALITY MANAGEMENT SYSTEM OF THE NATIONAL AGENCY FOR STATE LEGAL DEFENSE.
