Past awards & closed tenders

Provide services to measure the satisfaction levels of the UAECD for the 2026 fiscal year

SAMC-007-2026 (Expression of Interest (Minor Amount))

SUPPLY AND TRANSPORTATION OF GRANULAR MATERIAL FOR THE MAINTENANCE, IMPROVEMENT AND REHABILITATION OF THE ROAD NETWORK OF THE MUNICIPALITY OF SUTATAUSA CUNDINAMARCA.

Interventoría Raciones (Offer Submission)

PERFORM TECHNICAL, LEGAL, ADMINISTRATIVE AND FINANCIAL OVERSIGHT OF THE CONTRACT FOR THE SUPPLY OF RATIONS TO BE PREPARED FOR ELDERLY BENEFICIARIES PER DELIVERY, IN THE URBAN AND RURAL AREAS OF THE MUNICIPALITY OF YUMBO, WITHIN THE NUTRITIONAL ASSISTANCE PROGRAM, WITH SERVICE POINTS ESTABLISHED AT THE COMMUNITY ACTION BOARDS WITHIN THE PROJECT FOR STRENGTHENING THE CARE PROGRAM FOR THE ELDERLY POPULATION IN THE MUNICIPALITY OF YUMBO

HD-MC-26-01

ACQUISITION OF ELEMENTS INTENDED FOR THE OPERATIONAL AND AWARENESS-RAISING ACTIVITIES OF THE ANTI-SMUGGLING OPERATIVE GROUP, WITH THE PURPOSE OF SUPPORTING THE DEPARTMENT OF SANTANDER IN ITS FIGHT AGAINST SMUGGLING, THE ADULTERATION OF PRODUCTS SUBJECT TO CONSUMPTION TAX, AND TAX EVASION, IN ACCORDANCE WITH THE PROVISIONS OF INTER-ADMINISTRATIVE AGREEMENT NO. PMICV.0031.2025 OF 23 OCTOBER 2025, GUANE CONSECUTIVE NO. 00003058.

ACQUISITION OF GLOBAL MANAGEMENT INSURANCE POLICIES FOR THE PUBLIC SECTOR TO COVER THE RESOURCES OF THE EDUCATIONAL INSTITUTION NUESTRA SEÑORA DEL PILAR DE BUCARAMANGA AGAINST POSSIBLE LOSSES CAUSED

ACQUISITION OF GLOBAL MANAGEMENT INSURANCE POLICIES FOR THE PUBLIC SECTOR TO COVER THE RESOURCES OF THE EDUCATIONAL INSTITUTION NUESTRA SEÑORA DEL PILAR DE BUCARAMANGA AGAINST POSSIBLE LOSSES CAUSED BY ACTS OR OMISSIONS OF OFFICIALS RESPONSIBLE FOR THE MANAGEMENT OF PUBLIC RESOURCES

REMOVAL OF LANDSLIDES; SLOPE PROFILING; MATERIAL REMOVAL; TOPSOIL AND DEBRIS

TO CONTRACT THE REHABILITATION OF ROAD INFRASTRUCTURE THROUGH THE REMOVAL OF LANDSLIDES, SLOPE PROFILING, MATERIAL REMOVAL, TOPSOIL AND DEBRIS, AND OTHER ACTIVITIES REQUIRED FOR THE IMMEDIATE ATTENTION OF EMERGENCIES IN THE MUNICIPALITY OF CHINCHINÁ, CALDAS UNDER THE EXHAUSTIBLE AMOUNT SYSTEM

PROVISION OF CLEANING AND JANITORIAL SERVICES INCLUDING SUPPLIES FOR CACOM-3, GACAR AND MILITARY HEALTH ESTABLISHMENTS.

ACQUISITION OF BIOMEDICAL EQUIPMENT; THROUGH INTER-ADMINISTRATIVE AGREEMENT MAS BIENESTAR EN TU HOGAR; ENTERED INTO BETWEEN THE FONDO FINANCIERO DISTRITAL DE SALUD AND THE SUBRED INTEGRADA DE SERVICIOS DE SALUD CEN

ACQUISITION OF BIOMEDICAL EQUIPMENT, THROUGH INTER-ADMINISTRATIVE AGREEMENT MAS BIENESTAR EN TU HOGAR, ENTERED INTO BETWEEN THE FONDO FINANCIERO DISTRITAL DE SALUD AND THE SUBRED INTEGRADA DE SERVICIOS DE SALUD CENTRO ORIENTE ESE

CONTRACT FOR THE PROVISION OF SERVICES FOR THE PERFORMANCE OF OCCUPATIONAL MEDICAL EXAMINATIONS AND CONTRACTING OF MEDICAL EXAMINATIONS, VACCINES AND DIAGNOSTIC IMAGING FOR EMPLOYEES OF SENA REGIONAL CÓRD

PROVISION OF SERVICES FOR THE WASHING OF POTABLE WATER TANKS; CHARACTERIZATION OF WASTEWATER; PHYSICOCHEMICAL AND MICROBIOLOGICAL SAMPLING OF POTABLE WATER AND FUMIGATION FOR PEST CONTROL

PROVISION OF SERVICES FOR THE WASHING OF POTABLE WATER TANKS, CHARACTERIZATION OF WASTEWATER, PHYSICOCHEMICAL AND MICROBIOLOGICAL SAMPLING OF POTABLE WATER AND FUMIGATION FOR PEST AND VECTOR CONTROL OF THE ARAUCA POLICE DEPARTMENT.

THE ACQUISITION OF STATIONERY ITEMS; DESK AND OFFICE SUPPLIES; FOR THE RECRUITMENT SUPPORT COMPANY CPAPR (COREC); THIRTEENTH RECRUITMENT ZONE AND ITS MILITARY DISTRICTS

THE ACQUISITION OF STATIONERY ITEMS, DESK AND OFFICE SUPPLIES, FOR THE RECRUITMENT SUPPORT COMPANY CPAPR (COREC), THIRTEENTH RECRUITMENT ZONE AND ITS MILITARY DISTRICTS

PREVENTIVE AND/OR CORRECTIVE MAINTENANCE SERVICE, INCLUDING SPARE PARTS PACKAGE, FOR THE STERICLINIC BRAND SOIL STERILIZATION AUTOCLAVE, MODEL STE500-400L2P, OF THE QUARANTINE STATION

SUPPLY OF WHITE STATIONERY ITEMS; OFFICE SUPPLIES; LETTERHEAD STATIONERY; PRINTED MATERIALS AND PHOTOCOPIED MATERIALS; AMONG OTHERS; REQUIRED FOR THE DEVELOPMENT OF THE ACTIVITIES D

SUPPLY OF WHITE STATIONERY ITEMS, OFFICE SUPPLIES, LETTERHEAD STATIONERY, PRINTED MATERIALS AND PHOTOCOPIED MATERIALS, AMONG OTHERS, REQUIRED FOR THE DEVELOPMENT OF THE OPERATIONAL ACTIVITIES OF THE DEPARTMENTAL ADMINISTRATION AND IN COMPLIANCE WITH THE PROGRAMS AND PROJECTS CONTAINED IN THE DEVELOPMENT PLAN.

ADECUACION VIVE DIGITAL

THE CONTRACTOR UNDERTAKES WITH THE MUNICIPALITY TO CARRY OUT ADAPTATIONS TO THE PHYSICAL FACILITIES OF THE PUNTO VIVE DIGITAL OF THE MUNICIPALITY OF RIOSUCIO CALDAS.

PROVISION OF PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES INCLUDING SPARE PARTS

PROVISION OF PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES INCLUDING SPARE PARTS FOR THE VARIOUS MEDICAL ELECTRONIC EQUIPMENT OF THE HEALTH SERVICE DELIVERY UNIT META

ACQUISITION OF ADVERTISING MATERIALS FOR THE PROMOTION AND DISSEMINATION OF THE CARE PATHWAY FOR NON-VIOLENCE AGAINST WOMEN

INTERVENTORIA AULAS CARMEN

TECHNICAL, ADMINISTRATIVE, FINANCIAL AND ENVIRONMENTAL SUPERVISION OF THE CONSTRUCTION OF TWO (02) SCHOOL CLASSROOMS ON EXISTING INFRASTRUCTURE AT I.E EL CARMEN, IN ACCORDANCE WITH THE GUIDELINES OF COLOMBIAN TECHNICAL STANDARD NTC-4595 PLANNING AND DESIGN OF EDUCATIONAL INSTITUTIONS AND SCHOOL ENVIRONMENTS IN THE MUNICIPALITY OF OPORAPA, DEPARTMENT OF HUILA

PREVENTIVE AND CORRECTIVE MAINTENANCE AT ALL-INCLUSIVE COST FOR ELECTRIC GENERATORS

PREVENTIVE AND CORRECTIVE MAINTENANCE AT ALL-INCLUSIVE COST FOR ELECTRIC GENERATORS OF THE METROPOLITAN POLICE OF MONTERÍA AND THE CÓRDOBA POLICE DEPARTMENT

TECHNICAL STUDY PUBLIC LIGHTING (Submission of offer)

FORMULATION OF A REFERENCE TECHNICAL STUDY FOR THE PROVISION OF PUBLIC LIGHTING SERVICES IN THE MUNICIPALITY OF JAMUNDÍ - VALLE DEL CAUCA

CONTRACT FOR THE ACQUISITION OF POP ADVERTISING AND PROMOTIONAL ELEMENTS AND MATERIALS FOR THE INSTITUTIONAL BRAND LIBERA COLOMBIA

MAINTENANCE AND RECHARGING SERVICE FOR FIRE EXTINGUISHERS INCLUDING SPARE PARTS AND INSTALLATION FOR UNITS ATTACHED TO THE METROPOLITAN POLICE OF CARTAGENA DE INDIAS; COLEGIO NUESTRA SEÑORA DE FATIMA CARTAGENA

MAINTENANCE AND RECHARGING SERVICE FOR FIRE EXTINGUISHERS INCLUDING SPARE PARTS AND INSTALLATION FOR UNITS ATTACHED TO THE METROPOLITAN POLICE OF CARTAGENA DE INDIAS, COLEGIO NUESTRA SEÑORA DE FÁTIMA CARTAGENA, CENTRO VACACIONAL CRESPO, DEPARTAMENTO POLICÍA BOLÍVAR AND OTHER ATTACHED UNITS

PROVISION OF CATERING SERVICES THROUGH AN EXHAUSTIBLE AMOUNT FUND; FOR EVENTS AND ACTIVITIES OF THE MUNICIPAL OMBUDSMAN'S OFFICE OF YUMBO

PROVISION OF CATERING SERVICES THROUGH AN EXHAUSTIBLE AMOUNT FUND, FOR EVENTS AND ACTIVITIES OF THE MUNICIPAL OMBUDSMAN'S OFFICE OF YUMBO

CORRECTIVE AND PREVENTIVE MAINTENANCE SERVICE FOR THE CHEVROLET FVR GWU-078 MODEL 2021 COMPACTOR; ASSIGNED TO THE PUBLIC SERVICES UNIT OF THE MUNICIPALITY OF PUERTO SANTANDER; NORTE DE SANTANDER (M

CORRECTIVE AND PREVENTIVE MAINTENANCE SERVICE FOR THE CHEVROLET FVR GWU-078 MODEL 2021 COMPACTOR, ASSIGNED TO THE PUBLIC SERVICES UNIT OF THE MUNICIPALITY OF PUERTO SANTANDER, NORTE DE SANTANDER

ACQUISITION OF TABLES; CHAIRS AND TENTS FOR THE LOGISTICAL STRENGTHENING OF AGRICULTURAL; PEASANT AND COMMUNITY ACTIVITIES

ACQUISITION OF TABLES, CHAIRS AND TENTS FOR THE LOGISTICAL STRENGTHENING OF AGRICULTURAL, PEASANT AND COMMUNITY ACTIVITIES OF THE SECRETARÍA DE DESARROLLO RURAL IN THE MUNICIPALITY OF CALIMA EL DARIEN