PROVISION OF OUTPATIENT, SURGICAL, HOSPITAL, EMERGENCY AND CARDIOLOGY DIAGNOSTIC SUPPORT MEDICAL SERVICES, INTERVENTIONAL RADIOLOGY SERVICES, CARDIOVASCULAR SURGERY, VASCULAR SURGERY AND THORACIC SURGERY, FOR THE USERS AND BENEFICIARIES OF THE MILITARY FORCES HEALTH SUBSYSTEM ASSIGNED TO THE MILITARY HEALTH ESTABLISHMENTS BAS10 IN VALLEDUPAR (CESAR), FOR THE 2026 FISCAL YEAR
ACQUISITION OF TARPS, COVERS, TENTS AND RELATED ITEMS FOR THE COMPONENTS ASSIGNED TO THE CARIBBEAN NAVAL FORCE AND DEPENDENCIES OF NAVAL BASE No 1 ARC BOLIVAR
5_9127_412 CONTRACT THE RECHARGE, MAINTENANCE AND PURCHASE, IF REQUIRED, OF FIRE EXTINGUISHERS FOR THE CENTRO DE FORMACIÓN MINERO AMBIENTAL OF SENA REGIONAL ANTIOQUIA, FOR THE 2026 FISCAL YEAR
Contracting the subscription of an SSL OVWildcard secure site digital certificate for the Information and Communications Technology services of the Special Administrative Unit of Military and Police Criminal Justice.
PERFORM PREVENTIVE AND CORRECTIVE MAINTENANCE OF VEHICLES, MOTORCYCLES, HEAVY MACHINERY, SUPPLY OF SPARE PARTS AND LUBRICANTS NECESSARY FOR THE CORRECT OPERATION OF THE MOTOR POOL OF THE MUNICIPALITY OF BOJACA AND THE NATIONAL POLICE ASSIGNED TO IT
To contract the provision of express courier and certified mail services at the local and national level, for the collection, processing, and delivery of correspondence and other postal shipments required by CORPONARIÑO
CONTRACT FOR THE SUPPLY OF TOBACCO PRODUCTS (CIGARETTES) AT FIXED UNIT PRICES WITHOUT PRICE ADJUSTMENT FORMULA FOR SALE TO PPL AT THE COMMISSARY (PRODUCTIVE PROJECT OF THE UBATÉ MEDIUM SECURITY PRISON AND PENITENTIARY OF MEDIUM SECURITY OF UBATÉ (CPMS-UBATÉ))
DN03-3202032-1-061, DN01-3202032-1-022, DN02-3202032-1-024, DN02-33202008-10-023, DN02-3202008-9-025, DN02-3202056-5-026, DN06-3202032-1-019, DN07-3202032-1-030, DN08-3202032-1-022 - Supply of field rations for the operational strengthening of the mission activities of PNN EL COCUY, PNN CATATUMBO, PNN TAMÁ, SFF GUANENTÁ ALTO RÍO FONCE, SFF GUAQUE and EL ANU LOS ESTORAQUES within the framework of the conservation of biological diversity of the protected areas of the SINAP.
24451-The Institution is interested in contracting, through the Reverse Auction modality, the comprehensive preventive and corrective maintenance service, as well as the rectification and updating of the fire detection, alarm, alert and monitoring system of the listed fire pump at the Institución Universitaria Colegio Mayor de Antioquia and the Nuevo Horizonte campus, Comuna 1.
IMPROVEMENT OF THE ROAD LEADING FROM THE URBAN CENTER TO THE VEREDA SOAGÁ SECTOR LOS TANQUES AND IMPROVEMENT OF THE ROAD LEADING FROM THE URBAN CENTER TO THE VEREDA SOAGA SECTOR LA ANTENA OF THE MUNICIPALITY OF VILLA DE SAN DIEGO DE UBATÉ (PURSUANT TO ICCU AGREEMENTS No. 1449 AND 1545 OF 2025)
REQUIRES CONTRACTING THE SUPPLY OF STATIONERY AND OFFICE SUPPLIES FOR THE VARIOUS DEPARTMENTS OF THE GENERAL COMMAND OF THE MILITARY FORCES, IN ACCORDANCE WITH TECHNICAL SPECIFICATIONS - TECHNICAL DATA SHEET OF THE ANNEX
PROVISION OF FOOTWEAR AND WORK CLOTHING IN ACCORDANCE WITH CURRENT REGULATIONS TO WHICH THE TEACHING STAFF OF THE MUNICIPALITY OF PIEDECUESTA SANTANDER ARE CURRENTLY ENTITLED.
PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICE AT ALL-INCLUSIVE COST FOR THE VARIOUS EQUIPMENT OF THE ELECTRICAL NETWORK AND ELECTRIC PUMPS OF THE CAMAN AND DECENTRALIZED SECURITY ZONES OF THE CAMAN. LOT 1. PREVENTIVE AND CORRECTIVE MAINTENANCE AT ALL-INCLUSIVE COST OF THE ELECTRICAL NETWORK AND ELECTRIC PUMPS. LOT 2. PREVENTIVE MAINTENANCE AT ALL-INCLUSIVE COST OF THE SUBSTATION IN ACCORDANCE WITH THE TECHNICAL DATA SHEET.
CONTRACT SERVICES FOR THE APPLICATION OF THE COMPLETE MANDATORY VACCINATION SCHEDULE AND FOR THE PERFORMANCE OF PRE-OCCUPATIONAL OR PRE-EMPLOYMENT, OCCUPATIONAL, POST-OCCUPATIONAL, AND POST-INCAPACITY MEDICAL EXAMINATIONS WITHIN THE FRAMEWORK OF THE ANNUAL OCCUPATIONAL HEALTH AND SAFETY PLAN OF THE UNGRD FOR THE 2026 FISCAL YEAR
THE ACQUISITION OF TOOLS, MATERIALS AND SUPPLIES FOR THE LOGISTICAL READINESS OF THE AIRCRAFT ASSIGNED TO GACAS, GAORI AND GAAMA ACCORDING TO TECHNICAL SPECIFICATIONS.
PROVISION OF WASHING, CLEANING AND DISINFECTION SERVICES FOR WATER STORAGE TANKS - GENERAL PEST CONTROL THROUGH FUMIGATION, RODENT CONTROL, DISINFECTION - VEGETATION CLEARING AND GARDENING FOR THE ADMINISTRATIVE HEADQUARTERS, ITS ZONAL CENTERS AND OTHER REAL PROPERTY BELONGING TO AND/OR UNDER THE CHARGE OF THE INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR OF THE CHOCÓ REGIONAL OFFICE - FISCAL YEAR 2026.
