36,916 closed tenders & past awards across 31 jurisdictions.
PROVISION OF SERVICES FOR THE REVIEW, ADJUSTMENT AND UPDATE OF THE COST STUDY, TARIFFS FOR THE PROCEDURES AND SERVICES OF THE METROPOLITAN COLLECTIVE PUBLIC PASSENGER TRANSPORT OF THE METROPOLITAN AREA OF VALLEDUPAR
Acquisition of waste bins, ecological points and spill kits for chemical substances and hydrocarbons required for the proper management of waste at the Centro de Gestión y Desarrollo Agroindustrial de Arauca
SUPPLY OF FOOD, UNDER THE EXHAUSTIBLE AMOUNT SYSTEM, FOR THE BENEFIT OF SUPPORT PERSONNEL OF THE NATIONAL POLICE WHO CONTRIBUTE TO SECURITY, COEXISTENCE AND HARMONY IN THE MUNICIPALITY OF LA ARGENTINA, AS WELL AS FOR PERSONS DEPRIVED OF LIBERTY TEMPORARILY HELD AT THE TRANSITORY DETENTION CENTER AT THE NATIONAL POLICE STATION OF THE MUNICIPALITY OF LA ARGENTINA, HUILA, FISCAL YEAR 2026
PROVISION OF SCHOOL RIVER TRANSPORT SERVICE FOR THE SAFE CROSSING OF THE RÍO NUEVO PRESIDENTE FOR STUDENTS OF THE SAN JOSE DE CAMPO LAJAS EDUCATIONAL CAMPUS, INSTITUCIÓN EDUCATIVA SAN LUIS BELTRAN, CORREGIMIENTO SAN MARTÍN DE LOBA, MUNICIPALITY OF SARDINATA.
CONTRACT THE INSURANCE PROGRAM COVERING THE CURRENT AND FUTURE ASSETS AND PATRIMONIAL INTERESTS OF EMPRESA CONSTRUCTORA DE VIVIENDA DE TUNJA- ECOVIVIENDA, AS WELL AS THOSE UNDER ITS RESPONSIBILITY AND CUSTODY AND WHICH ARE ACQUIRED TO CARRY OUT THE FUNCTIONS INHERENT TO ITS ACTIVITY.
41_9525_215 Provision of Maintenance, Cleaning and Disinfection Services for the drinking water tank, preventive and corrective maintenance of grease traps, gardening maintenance, mowing, fumigation, pruning and tree care at the Centro Agroempresarial Y Desarrollo Pecuario Del Huila.
Provision of logistical and operational support services, as well as the supply of goods and services to guarantee the participation of student athletes from the various public Educational Institutions located in the rural and urban areas of Guadalupe (H), in the Municipal and Sub-Zonal phase of the Intercollege Games Supérate 2026.
CONTRACT FOR THE SERVICE OF ANALYSIS OF THE PHYSICAL, CHEMICAL, AND MICROBIOLOGICAL CHARACTERISTICS OF DRINKING WATER SUPPLIED BY UNITS ATTACHED TO THE CARIBBEAN NAVAL FORCE, IN ACCORDANCE WITH THE TECHNICAL SPECIFICATIONS DESCRIBED IN THE PRESENT STUDY.
CONTRACT THE FIDUCIARY ASSIGNMENT FOR ADMINISTRATION AND PAYMENTS IN COMPLIANCE WITH AGREEMENT 937 OF 2024 ENTERED INTO BETWEEN THE MINISTRY OF HOUSING, CITY AND TERRITORY AND THE MUNICIPALITY OF SOGAMOSO.
PROVISION OF PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES FOR YELLOW MACHINERY, FOR THE MAINTENANCE OF ROADS IN THE MUNICIPALITY OF CARMEN DE CARUPA, CUNDINAMARCA
Contract for the supply up to an exhaustible amount of shelving and cabinets intended for the safe storage of chemical substances, for the Centro Agroindustrial del Meta.
TO COMBINE TECHNICAL, ADMINISTRATIVE AND FINANCIAL EFFORTS FOR THE DEVELOPMENT OF ACTIVITIES FOR THE ENCOURAGEMENT, PROMOTION AND DISSEMINATION OF ARTISTIC AND CULTURAL EXPRESSIONS OF THE WAYUU PEOPLE AND OTHER EXPRESSIVE TRADITIONS IN THE MUNICIPALITY OF MANAURE.
ACQUISITION OF COMPUTER EQUIPMENT AND OFFICE SUPPLIES INTENDED TO STRENGTHEN THE OPERATIONAL, ADMINISTRATIVE AND TECHNOLOGICAL CAPACITY OF THE VARIOUS DEPARTMENTS OF THE MUNICIPAL MAYOR'S OFFICE OF EL PAUJIL, CAQUETÁ
PURCHASE OF GOODS WITH UNIFORM TECHNICAL SPECIFICATIONS (LOT 1. Purchase of sports equipment. LOT 2: Purchase of waste bins and ecological collection points. LOT 3. Purchase of emergency supplies)
PROVISION OF LOGISTICAL SUPPORT SERVICES WITH A NON-PROFIT ENTITY FOR THE DEVELOPMENT OF INSTITUTIONAL PROMOTION ACTIVITIES, PROMOTION OF HEALTHY HABITS AND LIFESTYLES, PROMOTION OF SPORT AND POSITIONING OF THE NATIONAL AND PARA NATIONAL GAMES 2027, WITHIN THE FRAMEWORK OF THE 64TH EDITION OF THE NATIONAL LIVESTOCK FAIR.
CONTRACT FOR LOGISTICAL SUPPORT SERVICES FOR THE DEVELOPMENT OF CULTURAL AND TOURIST PROMOTION ACTIVITIES FOR THE STRENGTHENING OF THE IDENTITY OF THE MUNICIPALITY OF SAN SEBASTIÁN DE MARIQUITA -TOLIMA.
No definido
CONSULTANCY FOR THE STRENGTHENING OF SOCIAL CARE AND PRISON TREATMENT PROCESSES ORIENTED TOWARDS THE DESIGN AND IMPLEMENTATION OF THE TECHNICAL STANDARD THAT STANDARDISES THE MEASUREMENT OF THE PM-TP-PN01 COMPREHENSIVE PLAN OF RESOCIALISATION PROGRAMMES AND ACTIVITIES (PIPAR) OFFICIAL VERSION.
SUPPLY OF FUEL (REGULAR GASOLINE, PREMIUM GASOLINE, DIESEL, OILS, WD40 MULTI-PURPOSE SPRAY, AND AUTOMOTIVE UREA ADDITIVE) FOR ELECTRIC GENERATORS, BRUSH CUTTERS, HEDGE TRIMMERS, MOWING VEHICLES AND OTHER EQUIPMENT, FOR THE TOLÚ VACATION CENTER, SINCELEJO RECREATIONAL CENTER, MOBILITY GROUP AND INFORMATION AND COMMUNICATIONS TECHNOLOGY GROUP
TO CONTRACT BY LOT THE PURCHASE OF MATERIALS AND ELEMENTS TO SUPPORT TRAINING AND DEVELOP ACADEMIC ACTIVITIES FOR THE FOLLOWING PROGRAMMES: COMPUTER MAINTENANCE, MECHANICAL MAINTENANCE, ADMINISTRATION AND ENTREPRENEURSHIP FOR THE DISPLACED PERSONS AND POPULAR ECONOMY AREAS, OF THE CENTRE FOR THE PETROCHEMICAL INDUSTRY, SENA REGIONAL BOLIVAR, UNDER THE UNIT PRICE MODALITY UNTIL THE AVAILABLE BUDGET IS EXHAUSTED.
Not defined
