Opportunities

Supply and Re-certification of Dosimeters

EOI – Halliburton Guyana Inc. Supply of CABLES

Provision of comprehensive Environmental, Health Evaluations and Monitoring Services. The primary objective is to ensure complete alignment with applicable Guyana regulations and Halliburton standards, maintaining the highest levels of health, safety, environmental protection, and operational integrity.

Supply of Parker hydraulic hoses, fittings, adapters and related components with the provision of onsite services including hose installation, inspection, measurement, hose registry maintenance, and emergency support as required.

Supply of Mobil lubricants, with an indicative annual demand of approximately 360 gallons of Mobil 634. Additional Mobil lubricants, including hydraulic oils, engine oils, transmission/drivetrain oils, greases, and specialty lubricants, may be required based on operational needs.

Provision of services for the adaptation of programmatic contents to the virtual or distance learning modality of subjects and their virtualization for hosting in the Learning Management System (LMS)

Provision of services for the adaptation of programmatic contents to the virtual or distance learning modality of subjects and their virtualization for hosting in the Learning Management System (LMS) of the Dirección de Educación Policial, the subjects form part of higher education programs offered by the DIEPO.

Contract for the provision of swimming course services or free pool access for public servants and/or their family group; in accordance with the provisions of the Social Welfare Program; est

Contract for the provision of swimming course services or free pool access for public servants and/or their family group, in accordance with the provisions of the Social Welfare, Incentives and Stimuli Program 2026 of the Hospital Universitario Departamental de Nariño ESE.

Request for Supply Arrangements for Forklift Truck (E60HS 21FRKL A)

UNSPSC: *24101604 — *Lifts Method: Competitive - Open bidding Region of delivery: *Canada AMENDMENT TO CLOSING TIME:Please disregard the Ariba Discovery posting response deadline closing time and Buyandsell posting closing time. All required supporting documentation and bid submission must be submitted on December 20th, 2026 by 14:00 EST. All bids submitted after 14:00 EST willresult in the bid being declared unresponsive.Canada is seeking to establish Supply Arrangements (SA) to procure various forklift trucks configurations in accordance with the Purchase Descriptions.Suppliers may submit an arrangement for a specific configuration within each Group. Suppliers must however submit an arrangement for all items within the configuration for which an arrangement is submitted.

Request for Supply Arrangement for Forklift Truck (E60HS 21FRKL B)

UNSPSC: *24101604 — *Lifts Method: Competitive - Open bidding Region of delivery: *Canada AMENDMENT TO CLOSING TIME:Please disregard the Ariba Discovery posting response deadline closing time and Buyandsell posting closing time. All required supporting documentation and bid submission must be submitted on December 20th, 2026 by 14:00 EST. All bids submitted after14:00 EST will result in the bid being declared non-responsive. Canada is seeking to establish Supply Arrangements (SA) to procure various forklift trucks configurations in accordance with the Purchase Descriptions. Suppliers may submit an arrangement for a specific configuration within each Group. Suppliers must however submit an arrangement for all items within the configuration for which an arrangement is submitted. This requirement is to establish a Suppy Arrangement (SA) for the supply of Forklift Trucks to departments and agencies of the Government of Canada and Provincial/Territorial Identified Users,from March 18, 2021 with no fixed expiry date. Any resulting Supply Arrangement shall be for delivery requirements to locations across Canada. This procurement has been set aside under the Federal Government's Procurement Strategy for Aboriginal Business (PSAB). In order to be considered, a supplier must certify that it qualifies as an Aboriginal business as defined under PSAB and that it will comply with all requirements of PSAB. Debriefings After issuance of a supply arrangement, offerors may request a debriefing on the results of the request for supply arrangement process. Offerors should make the request to the Supply arrangement Authority within 15 working days of receipt of the results of the request for a supply arrangement process. The debriefing may be in writing, bytelephone or in person.

NUCLEAR MEDICINE DECOR

PROVISION OF DIAGNOSTIC SUPPORT SERVICES AND SPECIALIZED NUCLEAR MEDICINE PROCEDURES SUCH AS SCINTIGRAPHIES, STUDIES, SCANS, RENOGRAMS, PERFUSIONS, AMONG OTHERS, FOR THE BENEFICIARIES OF THE HEALTH SUBSYSTEM OF THE NATIONAL POLICE REGIONAL HEALTH ASSURANCE No. 6 HEALTH SERVICES UNIT CORDOBA

PROVISION OF SUPPORT SERVICES AS A NURSING AUXILIARY IN THE EMERGENCY DEPARTMENT OF THE ESE CAMU LOS CORDOBAS

No defined

PROVISION OF SUPPORT SERVICES AS A NURSING AUXILIARY IN THE EMERGENCY AREA OF THE ESE CAMU LOS CORDOBAS

No definido

PROVISION OF SUPPORT SERVICES AS A NURSING AUXILIARY IN THE EMERGENCY DEPARTMENT OF THE ESE CAMU LOS CORDOBAS

No definido

PROVISION OF SUPPORT SERVICES AS A NURSING AUXILIARY IN THE EMERGENCY AREA OF THE ESE CAMU LOS CORDOBAS

No definido

PROVISION OF SUPPORT SERVICES AS NURSING AUXILIARY IN THE EMERGENCY AREA OF ESE CAMU LOS CORDOBAS

No defined

PROVISION OF SUPPORT SERVICES AS A NURSING AUXILIARY IN THE EMERGENCY AREA OF THE ESE CAMU LOS CORDOBAS

No definido

PROVISION OF SUPPORT SERVICES AS A NURSING AUXILIARY IN THE EMERGENCY AREA OF THE ESE CAMU LOS CORDOBAS

No defined

PROVISION OF SUPPORT SERVICES AS A NURSING AUXILIARY IN THE EMERGENCY AREA OF THE ESE CAMU LOS CORDOBAS

No definido

COMPRA DE EQUIPO REC SGP 2026

COMPRA DE UN ABANICO ALTEZA DE PARED.

Contracting of professional services for conducting an audit under standard ISO/IEC 17025:2017 for the technological services laboratory

Request for Quotation to contract professional services for conducting an audit under standard ISO/IEC 17025:2017 for the technological services laboratory

MANTENIMIENTO REC. PROPIOS 2026

MANTENIMIENTO Y ADECUACIÓN DE PATIOS, JARDINES Y OTRAS INSTALACIONES DE LA SEDE 1. SEGÚN ORDEN DE SERVICIO 003 DE 2026. CORRESPONDIENTE AL MES DE ABRIL DEL 2026. SEGÚN CUENTA DE COBRO

CONTRATACIÓN DEL SERVICIO DE RECARGA Y MANTENIMIENTO DE EXTINTORES DE LA AGENCIA LOGISTICA DE LAS FUERZAS MILITARES REGIONAL PACIFICO

REM. SER. TECNICOS REC. SGP 2026

ASESORÍAS ADMINISTRATIVAS Y FINANCIERAS PARA LA ORGANIZACIÓN Y EJECUCIÓN DE LOS RECURSOS DEL FONDO DE SERVICIO EDUCATIVO DE LA INSTITUCIÓN DURANTE LA VIGENCIA 2026. ELABORACIÓN DE: COMPROBANTES DE EGRESOS CON SUS RESPECTIVOS SOPORTES (CDP, RP, ORDENES, RECIBIDO A ENTERA SATISFACCIÓN). RELACION DE PAGOS. TRAMITACIÓN DE LAS ESTAMPILLAS. TRAMITACIÓN DE RETEFUENTE. ORGANIZACIÓN DE ARCHIVOS DE DOCUMENTOS. ASESORÍA EN LOS MOVIMIENTOS CONTABLES DIARIO. ELABORACIÓN DE INFORMES CONTABLES MENSUALES (E

ACC DE MEJORAMIENTOS REC. PROPIO

VALOR QUE SE GIRA PARA EL EXAMEN PRESABER Y SABER DEL 2026 DE LA I.E.D. LICEO SAMARIO, SEGÚN REFERENCIA DE PAGO: 262170205212:10° PRE SABER 197 ESTUDIANTES 446120405217:11° SABER 193 ESTUDIANTES Y LISTADO ADJUNTO DINERO TRANSFERIDO POR LA ALCALDIA SEGÚN RESOLUCION N°.1685 DEL 29 DE ABRIL DE 2026.