Contract the provision of services for the performance of occupational medical examinations upon entry, periodic, exit, post-disability, special health cases or reinstatement, clinical audiometries and assessment by a sports medicine physician, for the employees of the Central Office of the Gobernación de Caldas
PREVENTIVE AND CORRECTIVE MAINTENANCE AT FULL COST OF POOL PARASOLS NRO. 1 AND 2, INCLUDING LABOR, AT THE CENTRO VACACIONAL HONDA (CEVAH) AND OTHER UNITS ATTACHED TO THE POLICÍA METROPOLITANA DE IBAGUÉ
CONTRACT THE SUPPLY OF ENDOWMENT GOODS, FURNITURE AND OTHER NECESSARY ITEMS FOR THE OPERATIVE UNITS, GARDENS AND THE COMMUNITY DEVELOPMENT CENTER OF TUNJUELITO ASSIGNED TO THE DISTRICT SECRETARIAT OF SOCIAL INTEGRATION, WITHIN THE FRAMEWORK OF PROJECT 2910 COMMUNITY DEVELOPMENT SPACES FOR TUNJUELITO
SUPPLY OF SIGNAGE ELEMENTS, GRAPHIC AND MUSEOGRAPHIC PIECES INTENDED FOR THE EXHIBITION OF THE SALA DE LA BATALLA DE SUBACHOQUE, IN THE MUNICIPALITY OF SUBACHOQUE, WITHIN THE FRAMEWORK OF AGREEMENT NO. 522 WITH THE IDECUT
TO CONTRACT THE SUPPLY OF PUBLIC FUNCTION DIGITAL SIGNATURE CERTIFICATES, TOGETHER WITH THE ASSOCIATED SERVICES FOR THEIR ISSUANCE, ACTIVATION, CUSTODY, ADMINISTRATION, SUPPORT, REASSIGNMENT AND RENEWAL, REQUIRED FOR THE AUTHENTICATION AND DIGITAL SIGNING OF TRANSACTIONS AND OPERATIONS IN THE INTEGRATED FINANCIAL INFORMATION SYSTEM - SIIF NACIÓN II AND IN THE CETIL APPLICATION - ELECTRONIC CERTIFICATION OF HOURS WORKED
SUPPLY OF COLD CUTS OF BEEF - PORK AND SAUSAGES FOR THE TROOP DINING FACILITIES OF BR3-BR8-BR29-BR23 AND WHEN REQUIRED BY ANOTHER MILITARY UNIT AND/OR BUSINESS UNIT OF THE SOUTHWEST REGIONAL
Quotation: To contract the provision of psychotechnical evaluation services through an automated digital platform, for the administration of tests to potential candidates registered with the Agencia Distrital de Empleo de la SDDE.
THE MINISTRY OF NATIONAL DEFENSE - GENERAL COMMAND OF THE MILITARY FORCES - ADMINISTRATIVE AND FINANCIAL DIRECTORATE, REQUIRES TO CONTRACT THE ACQUISITION OF ESSENTIAL TOOLS FOR A FORENSIC LABORATORY, IN ACCORDANCE WITH THE TECHNICAL SPECIFICATIONS RESERVED IN THE TECHNICAL ANNEX.
SUPPLY OF SPARE PARTS AND MAINTENANCE OF YELLOW LINE COMBAT EQUIPMENT, FOR THE UNITS ADMINISTRATIVELY CENTRALIZED BY THE ADMINISTRATIVE AND ACCOUNTING CENTER BARRANQUILLA
Acquisition of agricultural inputs and other training materials necessary for the development of training activities in the different training areas of the Centro Internacional de Producción Limpia Lope del SENA - Regional Nariño.
TECHNICAL, ADMINISTRATIVE AND FINANCIAL SUPERVISION FOR THE CONSTRUCTION OF THE ROOF OF THE SPORTS COMPLEX IN THE BARRIO COMPARTIR OF THE MUNICIPALITY OF ANAPOIMA, CUNDINAMARCA AGREEMENT ICCU 879-2025
Acquire the stationery items, desk supplies, and office supplies required to ensure the proper administrative and operational functioning of the UAE Junta Central de Contadores.
Contract for the provision of collection, transport, treatment, and final disposal services for hazardous waste (RESPEL) and/or waste generated in the environments and facilities of the main and industrial premises of SENA, Centro de Recursos Naturales Industria y Biodiversidad, in compliance with Decrees 4741 of 2005, 1076 of 2015, and the Institutional mission.