Acquire the subscription service renewal for the Umbrella, DUO and Proxy platforms, in order to ensure continuity of the web browsing security service, identity security and protection against cloud threats, strengthening institutional cybersecurity
PROVISION OF RECHARGING AND MAINTENANCE SERVICE FOR MULTIPURPOSE FIRE EXTINGUISHERS AT MILITARY HEALTH ESTABLISHMENTS IN THE DEPARTMENT OF CASANARE AT THE FACILITIES OF ESM BASPC 16, UASO BITER 16, ESM BIRNO 44, AND IN THE DEPARTMENT OF ARAUCA AT THE FACILITIES OF ESM BASPC18, ESM BIRAN18, ESM GMRPI AND UASO BAACA, IN SUPPORT OF HEALTH SERVICE PROVISION FOR THE 2026 FISCAL YEAR
ADQUISICIÓN DE ELEMENTOS Y MATERIALES ELÉCTRICOS PARA EL MANTENIMIENTO Y MEJORAMIENTO DEL SISTEMA DE ALUMBRADO PÚBLICO EN ESPACIOS PÚBLICOS, VÍAS Y ZONAS COMUNES, CONTRIBUYENDO A LA SEGURIDAD Y BIENESTAR DE LA COMUNIDAD DEL MUNICIPIO DE PISBA, BOYACÁ.
PRESTACIÓN DEL SERVICIO DE MANTENIMIENTO CORRECTIVO DEL SISTEMA DE GUAYAS BSA Y SUS COMPONENTES GENUINOS DE LA MARCA FUJIFILM PARA LOS VIDEO GASTROSCOPIOS Y VIDEO COLONOSCOPIOS DEL SERVICIO DE GASTROENTEROLOGÍA DEL HOSPITAL CENTRAL DE LA POLICÍA NACIONAL
Contratar el servicio de mantenimiento preventivo y correctivo, incluyendo suministro de repuestos, de los equipos de las sedes del ICANH a nivel nacional
Purchase and installation of an ID card printer for the apprentices of the Centro Comercio y Servicios of the Risaralda regional, for the 2026 fiscal year.
STUDIES AND DESIGNS FOR THE CONSTRUCTION OF THE AQUEDUCT OF THE ASOCIACION DE SUSCRIPTORES EL OASIS EL PINAL, SECTOR EL DESCARGADERO, VEREDA MONTE Y PINAL OF THE MUNICIPALITY OF PAUNA BOYACA.
PROVISION OF SERVICES TO PERFORM TECHNICAL MECHANICAL AND EMISSIONS INSPECTION, AND THE CORRESPONDING ISSUANCE OF THE RESPECTIVE CERTIFICATE FOR VEHICLES OWNED AND/OR UNDER THE RESPONSIBILITY OF THE MUNICIPAL MAYOR'S OFFICE
CONTRACT FOR THE ACQUISITION OF FURNITURE AND FURNISHINGS FOR THE COMPONENTS OF THE CARIBBEAN NAVAL FORCE AND DEPENDENCIES OF THE ARC BOLÍVAR NAVAL BASE, in accordance with the technical specifications described in the present study.
GUARANTEE COMPREHENSIVE AND BASIC SERVICES FOR PERSONS WITH DISABILITIES IN THE MUNICIPALITY OF VILLANUEVA, WITHOUT FAMILY SUPPORT IN SITUATIONS OF ABANDONMENT, ECONOMIC PRECARIOUSNESS AND SOCIAL VULNERABILITY, ENSURING PERMANENT AND CONTINUOUS ACCOMPANIMENT 24 HOURS A DAY
SUPPLY OF SERVICES AND SPARE PARTS FOR PREVENTIVE AND CORRECTIVE MAINTENANCE OF VEHICLES ASSIGNED TO THE MAYOR'S OFFICE AND THE TRANSIT AND TRANSPORT INSPECTORATE - 2026
PURCHASE OF TECHNICAL AND TECHNOLOGICAL EQUIPMENT FOR THE EXECUTION OF INFORMATION, EDUCATION AND COMMUNICATION (IEC) ACTIVITIES IN COMPLIANCE WITH INTER-ADMINISTRATIVE AGREEMENT 8387562-2025 SIGNED BETWEEN THE FONDO FINANCIERO DISTRITAL DE SALUD AND THE SUBRED INTEGRADA DE SERVICIOS DE SALUD CENTRO ORIENTE E.S.E.
TO CONTRACT THE INSURANCE PROGRAM POLICIES REQUIRED FOR THE ADEQUATE PROTECTION OF PERSONS, MOVABLE AND IMMOVABLE PROPERTY, AND THE PATRIMONIAL INTERESTS OF THE MUNICIPALITY OF CURILLO, AS WELL AS THOSE FOR WHICH IT IS OR MAY BE LEGALLY RESPONSIBLE OR IS REQUIRED TO INSURE BY VIRTUE OF LEGAL OR CONTRACTUAL PROVISION
PROVISION OF LOGISTICS SERVICES FOR THE CARRYING OUT OF CULTURAL AND SPORTS ACTIVITIES AND ACQUISITION OF SPORTS EQUIPMENT FOR THE MUNICIPALITY OF BOYACÁ, FISCAL YEAR 2026
CONTRACT THE LABORATORY SERVICE FOR ANALYSIS OF DRINKING WATER AND NON-DOMESTIC WASTEWATER FOR ENVIRONMENTAL CONTROL AND MONITORING AT THE AGROINDUSTRIAL MANAGEMENT AND DEVELOPMENT CENTER OF ARAUCA. FOR THE 2026 FISCAL YEAR.
ACQUISITION OF HARDWARE SPARE PARTS AND DEVICES FOR COMPUTERS AND PRINTERS, AND TOOLS TO GUARANTEE, IMPROVE AND OPTIMIZE TECHNICAL SUPPORT ASSISTANCE FOR TECHNOLOGICAL AND INFORMATION TECHNOLOGY SERVICES UNDER THE RESPONSIBILITY OF THE MUNICIPAL ADMINISTRATION.
Supply of magnetic stripe cards or nominative vouchers, redeemable or exchangeable for clothing and/or footwear, for statutory uniform allowance to the male and female workers who are beneficiaries of the legal uniform allowance of SAE SAS
CONTRACT THE SUPPLY OF HARDWARE MATERIALS, LUMINAIRES, EQUIPMENT AND MINOR TOOLS FOR THE FACILITIES AFFILIATED WITH THE CENTRO INDUSTRIAL Y DE DESARROLLO EMPRESARIAL DE SOACHA
CONTRACT THE PROFESSIONAL STREAMING SERVICE FOR THE TRANSMISSION OF AUDIO AND VIDEO IN HIGH QUALITY, INCLUDING TECHNICAL SUPPORT, STORAGE, WEB PLAYERS AND MOBILE APPLICATIONS FOR THE CULTURAL RADIO STATION LUIS CARLOS GALÁN SARMIENTO 100.7 FM OF THE IMCT, FOR A PERIOD OF ONE (1) YEAR.
CONSTRUCTION OF SANITARY FACILITIES FOR THE RURAL EDUCATIONAL SITES ESPÍRITU SANTO, CERRO DE LAS FLORES AND LAGUNITAS IN THE MUNICIPALITY OF OCAÑA, NORTE DE SANTANDER