Past awards & closed tenders

SUMINISTRO DE DOTACIÓN (CALZADO Y VESTIDO DE LABOR) PARA LOS FUNCIONARIOS LA ADMINISTRACIÓN MUNICIPAL DE VICTORIA CALDAS.

TRANSPORT OF CLINICAL LABORATORY SAMPLES; BLOOD COMPONENTS FROM THE BLOOD BANK

PROVISION OF TRANSPORT SERVICES FOR CLINICAL LABORATORY SAMPLES, BLOOD COMPONENTS FROM THE BLOOD BANK, BIOLOGICAL PRODUCTS, SUPPLIES AND REAGENTS, DESTINED FOR USERS OF THE HEALTH SUBSYSTEM OF THE NATIONAL POLICE

provision of professional services in the execution of the diagnostic and intervention program

To contract on behalf of the Nation - Consejo Superior de la Judicatura - Dirección Seccional de Administración Judicial de Cartagena, for the provision of professional services in the execution of the diagnostic and intervention program through nutritional, physical, metabolic and cardiovascular assessment, within the culture of care for judicial servants assigned to the Dirección Seccional de Administración Judicial de Cartagena in the department of Bolívar.

ADQUISICIÓN DE EQUIPOS PARA LA MODERNIZACIÓN Y CRECIMIENTO RED P25 DE LA POLICÍA NACIONAL

No definido

ACQUISITION OF INDIVIDUAL RAPID EXTRACTION TACTICAL FIRST AID KITS; CONFIGURED FOR ADVANCED HEMORRHAGE CONTROL AND COMBAT TRAUMA INTERVENTION; EQUIPPED WITH CAT TOURNIQUET AND

ACQUISITION OF INDIVIDUAL RAPID EXTRACTION TACTICAL FIRST AID KITS, CONFIGURED FOR ADVANCED HEMORRHAGE CONTROL AND COMBAT TRAUMA INTERVENTION, EQUIPPED WITH CAT TOURNIQUET AND OTHER ESSENTIAL SUPPLIES, TO SUPPORT TACTICAL SURVIVAL FOR THE TACTICAL UNITS OF THE NAVAL SPECIAL FORCES COMMAND

SUMINISTRO FERRETERIA

ADQUIRIR MATERIALES DE FERRETERÍA PARA EL MANTENIMIENTO DEL CENTRO AMBIENTAL Y ECOTURÍSTICO DEL NORORIENTE AMAZÓNICO DEL SENA REGIONAL GUAINÍA

TIRES DTOR II 2026

DR07-3202008-9-029 - DR03-3202008-9-015 - DR00-3202008-9-038 - DR08-3202032-1-046 - DR06-3202008-9-040 - DR02-3202008-9-080 - DR02-3202008-15-115 Acquisition and supply of tires for the institutional vehicle fleet comprised of trucks and motorcycles, for use in the protected areas under the jurisdiction of the Orinoquía Territorial Directorate of Parques Nacionales Naturales de Colombia, as a contribution to the implementation of activities programmed within the framework of the conservation project

LOGISTICAL SUPPORT FOR THE IMPLEMENTATION OF THE SOCIAL AND COMMUNITY PLAN OF THE MONETARY TRANSFER PROGRAMS (RENTA CIUDADANA; RENTA JOVEN AND COLOMBIA MAYOR) IN THE MUNICIPALITY OF SAN PEDRO DE URABÁ FOR

LOGISTICAL SUPPORT FOR THE IMPLEMENTATION OF THE SOCIAL AND COMMUNITY PLAN OF THE MONETARY TRANSFER PROGRAMS (RENTA CIUDADANA, RENTA JOVEN AND COLOMBIA MAYOR) IN THE MUNICIPALITY OF SAN PEDRO DE URABÁ FOR THE 2026 FISCAL YEAR

PROVISION OF PROPERTY APPRAISAL SERVICES REQUIRED FOR THE ESTABLISHMENT OF EASEMENTS AND THE ACQUISITION OF PROPERTIES NECESSARY FOR THE EXECUTION OF THE DOMESTIC WASTEWATER TREATMENT SYSTEM

PROVISION OF PROPERTY APPRAISAL SERVICES REQUIRED FOR THE ESTABLISHMENT OF EASEMENTS AND THE ACQUISITION OF PROPERTIES NECESSARY FOR THE EXECUTION OF THE DOMESTIC WASTEWATER TREATMENT SYSTEM-STARD BOQUÍA, IN COMPLIANCE WITH THE RULING ISSUED WITHIN THE POPULAR ACTION CASE No. 63001-2333-000-2018-00003-00 (FIRST INSTANCE) AND No. 63001-23-33-000-2019-00024-01 (SECOND INSTANCE)

ACQUISITION OF COMPUTING DEVICES (Offer Submission)

The MINISTERIO DE DEFENSA NACIONAL - COMANDO GENERAL DE LAS FUERZAS MILITARES - DIRECCION ADMINISTRATIVA Y FINANCIERA REQUIRES TO CONTRACT THE ACQUISITION OF COMPUTING DEVICES, ALL-IN-ONE COMPUTERS AND WORKSTATIONS FOR DIFFERENT DEPENDENCIES OF THE COMANDO GENERAL DE LAS FUERZAS MILITARES IN ACCORDANCE WITH THE TECHNICAL SPECIFICATIONS OF THE ANNEX.

SUMINISTRO DE INSUMOS Y DISPOSITIVOS PARA LA REALIZACIÓN DEL PROGRAMA ECMO QUE COMPONE LA UNIDAD CLÍNICO QUIRÚRGICA DE LA SUBDIRECCIÓN MÉDICA DEL HOSPITAL MILITAR CENTRAL.

SERVICIO DE FUMIGACION

Contratar la fumigación y control biológico de vectores y roedores SENA Regional Guainía

Quotation for Network and Voice Points Maintenance

To provide preventive and corrective maintenance services for the structured cabling network for logical signal of the Superintendencia Financiera de Colombia, including the supply and installation of new electrical network points and data points, as well as the relocation, transfer, and adaptation of existing points, in order to guarantee the continuity, availability, and proper functioning of the Entity's technological and connectivity infrastructure within its building.

SOLICITUD DE COTIZACION SUMINISTRO DE ELEMENTOS PEDAGÓGICOS

CONTRATAR EL SUMINISTRO DE ELEMENTOS PEDAGÓGICOS PARA EL DESARROLLO DE LAS ACTIVIDADES INSTITUCIONALES DE LA ENTIDAD, DURANTE LA VIGENCIA 2026

Contract for the acquisition, installation, and commissioning of biomedical equipment

Contract for the acquisition, installation, and commissioning of biomedical equipment within the framework of the project TECHNOLOGICAL ENDOWMENT OF DIAGNOSTIC IMAGING EQUIPMENT FOR HOSPITAL REGIONAL ALFONSO JARAMILLO SALAZAR E.S.E LIBANO.

REQUEST FOR QUOTATION FOR THE RENTAL SERVICE OF PHOTOCOPYING MACHINES; MULTIFUNCTION PRINTING AND SCANNER EQUIPMENT; INCLUDING PREVENTIVE; CORRECTIVE MAINTENANCE; AND INSTALLATION

TO PROVIDE THE RENTAL SERVICE OF PHOTOCOPYING MACHINES, MULTIFUNCTION PRINTING AND SCANNER EQUIPMENT, INCLUDING PREVENTIVE, CORRECTIVE MAINTENANCE, AND INSTALLATION

FORTALECER LA GESTION PARA LA EMISION POR RADIO DE ALTA FRECUENCIA EN LA ZONA NORTE

FORTALECER LA GESTION PARA LA EMISION POR RADIO DE ALTA FRECUENCIA EN LA ZONA NORTE DE LA SUBREGION DEL URABA DE CONTENIDOS INSTITUCIONALES CON EL FIN DE PROMOVER LA PUBLICIDAD INSTITUCIONAL DE LAS ACTIVIDADES ¥ PROGRAMAS DE LAADMINISTRACION MUNICIPAL DE CAREPA, A TRAVES DE LAS PLATAFORMAS DIGITALES DE LA EMISORA; Y ACOMPANAR AL MEDIO EN LA COBERTURA DE EVENTOS RELEVANTES DE LA ADMINISTRACION DURANTE LA VIGENCIA DE 2026

Acquire artistic costumes; equipment for marching bands; folkloric and salsa attire; as well as accessories and support elements for stage practices; intended for the strengthening of the

Acquire artistic costumes, equipment for marching bands, folkloric and salsa attire, as well as accessories and support elements for stage practices, intended for the strengthening of the training processes in performing arts and dance in communes 4, 7, 9 and 22 of the District of Santiago de Cali, in execution of Inter-Administrative Contract No. 4148.010.26.1.0594-2026 entered into by the Secretaría de Cultura de Santiago de Cali and the Instituto Departamental de Bellas Artes, fiscal year

CONTRACT FOR THE SUPPLY AND INSTALLATION OF OILS, LUBRICANTS, FILTERS, TIRES AND BATTERIES FOR VEHICLES OWNED BY THE MAYOR'S OFFICE OF EL ESPINAL TOLIMA. (Expression of Interest (Minor Amount))

CONTRACT FOR THE SUPPLY AND INSTALLATION OF OILS, LUBRICANTS, FILTERS, TIRES AND BATTERIES FOR VEHICLES OWNED BY THE MAYOR'S OFFICE OF EL ESPINAL TOLIMA.

TECHNICAL, ADMINISTRATIVE, FINANCIAL AND LEGAL SUPERVISION OF THE WORKS CONTRACT FOR MAINTENANCE, REHABILITATION, IMPROVEMENT AND OPTIMIZATION OF URBAN ROAD INFRASTRUCTURE THROUGH THE EXECUTION

TECHNICAL, ADMINISTRATIVE, FINANCIAL AND LEGAL SUPERVISION OF THE WORKS CONTRACT FOR MAINTENANCE, REHABILITATION, IMPROVEMENT AND OPTIMIZATION OF URBAN ROAD INFRASTRUCTURE, THROUGH THE EXECUTION OF ACTIVITIES AIMED AT THE REPAIR, RECONSTRUCTION, CONSTRUCTION AND/OR REPLACEMENT OF VEHICULAR AND PEDESTRIAN PAVEMENTS IN THE CITY OF MANIZALES PHASE II UNDER THE EXHAUSTIBLE AMOUNT SYSTEM

SUPPLY OF SPARE PARTS AND PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICE (LEVEL I AND II) FOR UTILITY MOTOR VEHICLES AND MOTORCYCLES UNDER THE RESPONSIBILITY OF THE TRANSPORT SECTION OF THE AYUDANTÍ

SUPPLY OF SPARE PARTS AND PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICE (LEVEL I AND II) FOR UTILITY MOTOR VEHICLES AND MOTORCYCLES UNDER THE RESPONSIBILITY OF THE TRANSPORT SECTION OF THE AYUDANTÍA GENERAL DE COMANDO EJÉRCITO.

CONTRACT FOR THE ACQUISITION OF PUBLIC FUNCTION DIGITAL CERTIFICATES IN HSM - HARDWARE SECURITY MODULE (CENTRALIZED SIGNING) FOR THE REGISTRATION OF INFORMATION IN THE INTEGRATED INFORMATION SYSTEM

CONTRACT FOR THE ACQUISITION OF PUBLIC FUNCTION DIGITAL CERTIFICATES IN HSM - HARDWARE SECURITY MODULE (CENTRALIZED SIGNING) FOR THE REGISTRATION OF INFORMATION IN THE INTEGRATED FINANCIAL INFORMATION SYSTEM SIIF II NACIÓN FOR OFFICIALS WORKING IN DIFFERENT DEPARTMENTS OF THE COGFM AND LEGAL ENTITY SIGNATURE CERTIFICATES FOR ELECTRONIC INVOICING OF THE COGFM IN ACCORDANCE WITH THE TECHNICAL SPECIFICATIONS OF THE ANNEX.

PROVISION OF GENERAL CLEANING, CAFETERIA, GARDENING AND MAINTENANCE SERVICES (Submission of Offer)

TO CONTRACT THE PROVISION OF GENERAL CLEANING, CAFETERIA, GARDENING AND MAINTENANCE SERVICES AT THE MAIN CAMPUS, SIBUNDOY SUB-CAMPUS, COVERAGE EXTENSIONS OF COLON, PUERTO ASÍS AND VALLE DEL GUAMUEZ, AS WELL AS AT THE BOTANICAL GARDEN AND THE VERSALLES FARM OF THE INSTITUCION UNIVERSITARIA DEL PUTUMAYO, OR AT ANY PROPERTIES FOR WHICH IT MAY BE LEGALLY RESPONSIBLE, IN ACCORDANCE WITH THE NEEDS AND REQUIREMENTS OF THE INSTITUTE; INCLUDES CLEANING, CAFETERIA AND HARDWARE SUPPLIES AND MATERIALS

PROVISION OF LOGISTICAL SUPPORT SERVICES FOR THE DEVELOPMENT OF THE INSTITUTIONAL OFFER REQUIRED BY THE SECRETARIAT OF EDUCATION; GENERAL SECRETARIAT; SECRETARIAT OF HEALTH; SECRETARIAT OF THE INTERIOR; SEG

PROVISION OF LOGISTICAL SUPPORT SERVICES FOR THE DEVELOPMENT OF THE INSTITUTIONAL OFFER REQUIRED BY THE SECRETARIAT OF EDUCATION, GENERAL SECRETARIAT, SECRETARIAT OF HEALTH, SECRETARIAT OF THE INTERIOR, SECURITY AND CITIZEN COEXISTENCE, SECRETARIAT OF PLANNING, ADVISORY OFFICE OF PRESS AND COMMUNICATIONS AND OFFICE OF ENVIRONMENTAL MANAGEMENT AND RISK MITIGATION OF THE MUNICIPAL ADMINISTRATION OF FLORIDABLANCA SANTANDER.