CONDUCT COMMERCIAL APPRAISALS OF OWN PROPERTIES AND THOSE INTENDED FOR THE PURCHASE AND RENTAL OF OPTIONED PROPERTIES FOR THE PROVISION OF SOCIAL SERVICES REQUIRED BY THE SECRETARIA DISTRITAL DE INTEGRACIÓN SOCIAL WITHIN THE URBAN AND RURAL PERIMETER OF BOGOTÁ D.C., CUNDINAMARCA AND NEIGHBORING DEPARTMENTS
CONTRACT AT FULL COST FOR PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES FOR OCCUPATIONAL ACTIVITY MACHINERY DIRECTED AT THE INCARCERATED POPULATION OF THE JAIL AND MEDIUM SECURITY PENITENTIARY OF IPIALES, EXHAUSTIBLE AMOUNT MODALITY
TO CONTRACT THE SUPPLY BY EXHAUSTIBLE AMOUNT WITH UNIT PRICES OF TRAINING MATERIALS IN THE AREA OF ELECTRICITY FOR THE TRAINING PROGRAMS OF THE REGULAR, VICTIMS AND ARTICULATION WITH SECONDARY EDUCATION PROGRAMS OF THE CENTRO PECUARIO Y AGROEMPRESARIAL OF SENA REGIONAL CALDAS.
LOGISTICAL SUPPORT AND ACCOMPANIMENT SERVICE IN THE DEVELOPMENT OF SOCIAL WELFARE PROGRAM STRENGTHENING ACTIVITIES FOR PUBLIC SERVANTS OF THE INSTITUTO DISTRITAL DE TURISMO
Contract for the comprehensive preventive and corrective maintenance service of the vehicle fleet of the Unidad Administrativa Especial de Organizaciones Solidarias, including original spare parts and qualified labour.
PROVISION OF PROFESSIONAL SERVICES IN THE FIELD OF ACCOUNTING SCIENCE IN ACCORDANCE WITH THE CURRENT REGULATIONS ISSUED BY THE CONTADURÍA GENERAL DE LA NACIÓN, TO CERTIFY AND PRESENT THE FINANCIAL STATEMENTS OF THE INSTITUCIÓN EDUCATIVA RURAL MADRESECA FROM MARCH 1 THROUGH DECEMBER 31 OF FISCAL YEAR 2026
SUPPLY OF ELECTRONIC CARDS WITH REDEEMABLE CONTROL SYSTEM, EXCLUSIVELY FOR THE PURCHASE OF WORK CLOTHING AND FOOTWEAR, FOR MUNICIPAL ADMINISTRATION OFFICIALS ENTITLED TO THE UNIFORM ALLOWANCE DURING THE 2026 FISCAL YEAR, IN ACCORDANCE WITH THE CRITERIA ESTABLISHED IN LAW 70 OF 1988, REGULATED BY DECREE 1978 OF 1989, AND DECREE 1933 OF 1989, IN THE MUNICIPALITY OF OBANDO VALLE
PROVISION OF SERVICES FOR THE IMPLEMENTATION AND EXECUTION OF THE COMPREHENSIVE SOLID WASTE MANAGEMENT PLAN FOR THE MUNICIPALITY OF SAN CARLOS - ANTIOQUIA IN THE URBAN AREA AND IN THE DISTRICTS OF PUERTO GARZA, SAMANÁ AND EL JORDÁN, IN ACCORDANCE WITH THE PROVISIONS SET OUT IN THE TECHNICAL ANNEX AND THE AWARDED PROPOSAL
CONSTRUCTION OF STORMWATER DRAINAGE WORKS ON CALLE 42 IN THE URABA NEIGHBORHOOD, VILLA FERNANDA SECTOR, URBAN AREA OF THE MUNICIPALITY OF SAN PEDRO DE, WITHIN THE FRAMEWORK OF COMPLIANCE WITH AGREEMENT No. 0208 OF 2025 ENTERED INTO BETWEEN THE MUNICIPALITY OF SAN PEDRO DE URABA AND FINDETER
PROVISION OF SERVICES FOR THE CONDUCT OF A TECHNICAL STUDY ON WORKLOAD, PROCESS ANALYSIS AND EVALUATION OF SERVICE DELIVERY, FOR THE MODERNIZATION OF THE PERSONNEL STRUCTURE OF THE MUNICIPAL POLICE DEPARTMENT OF SEGOVIA, IN ACCORDANCE WITH THE METHODOLOGIES OF THE DAFP AND APPLICABLE LEGAL REGULATIONS
The contractor commits to the Municipality of Pasto for the Supply of portable colorimeter free chlorine HC 0 to 2.5, Free Chlorine Verification Standard 1 ppm, Checktemp C digital thermometer -50 to 150°C for the Municipality of Pasto - Municipal Health Secretariat - Environmental Health, in accordance with the determined technical specifications (SMS-S,AMB-030).
PROVISION OF SERVICES FOR THE COORDINATION AND GUIDANCE OF PSYCHOSOCIAL PROCESSES AT THE SERVICE UNIT (UDS) CDI FLORECER OF THE MUNICIPALITY OF VILLAMARIA, RELATED TO GUIDING HUMAN TALENT AND CONDUCTING VERIFICATIONS FOR COMPLIANCE WITH COMPREHENSIVE CARE FOR BOYS AND GIRLS.
CONTRACT FOR STUDY AND RESEARCH SERVICES FOR WATER QUALITY ANALYSIS AT DRINKING WATER TREATMENT PLANTS (PTAP) AND WASTEWATER TREATMENT PLANTS (PTAR) OF THE UNITS CENTRALIZED BY THE CENTRAL ADMINISTRATIVE AND ACCOUNTING OFFICE - CENAC BARRANQUILLA
SUPPLY OF FUELS AND LUBRICANTS TO ENSURE THE OPERATION OF VEHICLES OWNED AND USED BY THE MUNICIPALITY (VEHICLES ASSIGNED TO THE MAYOR'S OFFICE AND TO THE SECRETARIAT OF ECONOMIC DEVELOPMENT AND MACHINERY OF THE MUNICIPALITY OF TORO VALLE DEL CAUCA
SPECIALIZED, PREVENTIVE MAINTENANCE IN ACCORDANCE WITH MANUFACTURER RECOMMENDATIONS OR THOSE DESCRIBED IN THE SERVICE MANUAL AND THE NECESSARY CORRECTIVE INTERVENTIONS INCLUDING COMPLETE MAINTENANCE KIT FOR DRAGER BRAND ANESTHESIA MACHINES OF THE MILITARY HEALTH ESTABLISHMENTS OF THE ARMY HEALTH DIRECTORATE
DO05-3202010-25-051 Purchase of tires and pneumatics for vehicles and motorcycles registered in the motor pool inventory assigned to Parque Nacional Natural Los Nevados, within the framework of the conservation of biological diversity in the protected areas of the National SINAP.
SUPPLY OF GOODS AND SERVICES TO PROVIDE LOGISTICAL SUPPORT IN THE FRAMEWORK OF THE PRESIDENTIAL ELECTORAL DAY IN THE MONTHS OF MAY AND JUNE OF THE YEAR 2026, IN COORDINATION WITH THE MUNICIPAL REGISTRAR'S OFFICE OF MÁLAGA - SANTANDER
FLUVIAL TRANSPORT SERVICE FOR THE TRANSFER OF VOTING JURORS AND OFFICIALS OF THE REGISTRADURÍA NACIONAL DEL ESTADO CIVIL IN THE CONDUCT OF THE PRESIDENTIAL ELECTIONS TO BE HELD ON MAY 31, 2026, CORRESPONDING TO THE FIRST ROUND, IN THE DISTRICT OF SANTA CRUZ DE MOMPOX - BOLÍVAR
