Past awards & closed tenders

SUPPLY OF TIRES AND BATTERIES BIBYA; BRDEH; CENAM AND COING

SUPPLY OF TIRES AND BATTERIES FOR THE EQUIPMENT OF THE BIBYA, BRDEH, CENAM AND COING UNITS OF THE NATIONAL ARMY

PROVISION OF PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICE INCLUDING SPARE PARTS FOR THE VARIOUS BIOMEDICAL EQUIPMENT OF THE CENTRAL HOSPITAL OF THE NATIONAL POLICE

Not defined

Acquisition; implementation and commissioning of a cybersecurity solution for the protection of servers and endpoints (end-user devices) against malware. The scope includes the licens

Contracting request to carry out the process of Acquisition, implementation and commissioning of a cybersecurity solution for the protection of servers and endpoints (end-user devices) against malware. The scope includes licensing of XGS Xstream Protection, Web Application Protection (WAF), Workspace Protection, managed detection and response service (MDR), wireless network security (WLAN), unified management through the Sophos Cent console

LICENSING FOR PERIMETER SECURITY SYSTEMS

To acquire the supply of license renewal for the perimeter security systems of the Secretaría General de la Alcaldía Mayor de Bogotá and the Secretaría Jurídica Distrital, including as a quality obligation and technical guarantee, the provision of specialized manufacturer support, updates, and maintenance for a term of one (1) year or for the longer term resulting from the pro-rata adjustments required for the unification of expiration dates for each lot.

Acquire ammonium sulfate for the purification of hyperimmune plasmas in the production of antivenoms at the Instituto Nacional de Salud-INS.

RE-REQ-047-2026

SUPPLY OF CLINICAL FURNITURE, HOSPITAL FURNITURE, ASSISTIVE EQUIPMENT AND OTHER HOSPITAL ELEMENTS REQUIRED FOR THE STRENGTHENING OF HEALTH SERVICE DELIVERY AND THE SAFE CARE OF USERS OF THE E.S.E HOSPITAL UNIVERSITARIO SAN RAFAEL DE TUNJA

MINIMUM AMOUNT CONTRACT

PROVISION OF SERVICES FOR THE PRODUCTION, EDITING OF AUDIOVISUAL CONTENT AND LAYOUT OF DIGITAL GRAPHIC PIECES FOR THE PROMOTION OF INSTITUTIONAL STRATEGIES OF THE DEPARTAMENTO ADMINISTRATIVO DE DESARROLLO INSTITUCIONAL OF THE ALCALDÍA MUNICIPAL DE SANTANDER DE QUILICHAO (CAUCA).

PERSONNEL EQUIPMENT PROVISION

To acquire the equipment (footwear and work clothing) for the personnel of the Secretaría Distrital de Ambiente who, in accordance with the law, are entitled to it.

INTERVENTORIA COSECHA AGUA PARA VIVIR 2026

CONTRACT FOR THE TECHNICAL, ADMINISTRATIVE, LEGAL, AND FINANCIAL SUPERVISION OF THE WORKS CONTRACT WHOSE PURPOSE IS THE IMPLEMENTATION OF THE AGUA PARA VIVIR PROJECT THROUGH PRACTICES FOR THE USE AND COLLECTION OF RAINWATER AS A MEASURE OF MITIGATION AND ADAPTATION TO CLIMATE CHANGE IN THE DEPARTMENT OF TOLIMA

CONSULTANCY FOR THE PREPARATION OF STUDIES AND DESIGNS FOR THE OPTIMIZATION OF THE WATER SUPPLY SYSTEM OF THE VEREDA EL PORTILLO IN THE MUNICIPALITY OF GUACA (Submission of Offer)

CONSULTANCY FOR THE PREPARATION OF STUDIES AND DESIGNS FOR THE OPTIMIZATION OF THE WATER SUPPLY SYSTEM OF THE VEREDA EL PORTILLO IN THE MUNICIPALITY OF GUACA

CONTRACT FOR THE EXECUTION OF PUBLIC WORKS FOR THE REPAIR; ADAPTATION; CORRECTIVE AND PREVENTIVE MAINTENANCE; AS WELL AS THE ARCHITECTURAL BEAUTIFICATION OF THE INTERNAL AREAS OF THE GOVERN

CONTRACT FOR THE EXECUTION OF PUBLIC WORKS FOR THE REPAIR, ADAPTATION, CORRECTIVE AND PREVENTIVE MAINTENANCE, AS WELL AS THE ARCHITECTURAL BEAUTIFICATION OF THE INTERNAL AREAS OF THE GOVERNMENT BUILDING OF THE MUNICIPAL MAYOR'S OFFICE OF MARSELLA, RISARALDA, IN ACCORDANCE WITH THE TECHNICAL SPECIFICATIONS AND ANNEXES ESTABLISHED BY THE ENTITY.

ACQUISITION OF TIRES (INCLUDES MOUNTING, ALIGNMENT AND BALANCING) FOR VEHICLES OF THE METROPOLITAN POLICE OF CARTAGENA DE INDIAS, DIALOGUE AND ORDER MAINTENANCE GROUP (GUDMO) AND OTHER ATTACHED UNITS A

ACQUISITION OF TIRES (INCLUDES MOUNTING, ALIGNMENT AND BALANCING) FOR VEHICLES OF THE METROPOLITAN POLICE OF CARTAGENA DE INDIAS, DIALOGUE AND ORDER MAINTENANCE GROUP (GUDMO) AND OTHER ATTACHED UNITS

ADAPTATION AND MAINTENANCE OF THE SCHOOL RESTAURANT OF THE CORREGIMIENTO DE CUTURU RURAL AREA OF THE MUNICIPALITY OF CAUCASIA ANTIOQUIA (Expression of Interest (Minor Quantity)) (Submission of Offer)

ADAPTATION AND MAINTENANCE OF THE SCHOOL RESTAURANT OF THE CORREGIMIENTO DE CUTURU RURAL AREA OF THE MUNICIPALITY OF CAUCASIA ANTIOQUIA

AIR PASSENGER TRANSPORT SERVICE FOR THE OFFICIAL TRAVEL OF THE GOVERNOR OF SANTANDER; OFFICIALS OF THE DEPARTMENTAL ADMINISTRATION AND OTHER PERSONNEL REQUIRED FOR THE FULFILLMENT

AIR PASSENGER TRANSPORT SERVICE FOR THE OFFICIAL TRAVEL OF THE GOVERNOR OF SANTANDER, OFFICIALS OF THE DEPARTMENTAL ADMINISTRATION AND OTHER PERSONNEL REQUIRED FOR THE FULFILLMENT OF THE MISSION-CRITICAL ACTION AND FOR ATTENDANCE TO NON-MEDICALIZED EMERGENCIES, TRANSFER OF OPERATIONAL PERSONNEL, SEARCH AND RESCUE OPERATIONS, AERIAL COMBAT OF FOREST FIRES AND OPERATIONAL SUPPORT FOR THE DISASTER RISK MANAGEMENT OFFICE OF THE DEPARTMENT OF SANTANDER

Sweden – Gravel, sand, crushed stone and aggregates – Utfyllnad Östra hamnen etapp 2

Utfyllnad Östra hamnen

Sweden – Other community, social and personal services – Återvinning av planglas

Återvinning av planglas

Norway – Light vans – 26/05763: Competition with negotiations in accordance with part II of the regulations for the procurement of three sweeping and inspection vehicles for Orkland, Skaun and Hitra municipalities.

Procurement of three electric sweeping and inspection vehicles for Orkland, Skaun and Hitra municipalities. Negotiated procedure in accordance with PPR part II.

Finland – Railway and tramway locomotives and rolling stock and associated parts – MLNRV3 (ARTIC X34) -raitiovaunun vaunuvälikaapelit

Pääkaupunkiseudun Kaupunkiliikenne Oy järjestää tarjouskilpailun RV Kalusto ja Varikko Oy:n toimeksiannosta MLNRV3 (Artic X34) -raitiovaunujen 700 000 km huollon vaununvälikaapeloinnin kokoonpannuista kaapelinipuista. Vaunusarjan koko on 70 raitiovaunua. Toimittajan tulee kyetä toimittamaan raitiovaunuun vaatimusten mukaisia, kokoonpantuja kaapelinippuja. Hankinnan kohde Hankinnan kohteena on MLNRV3 (Artic X34) -raitiovaunujen kokoonpantujen vaunuvälikaapelien toimitukset, sisältäen seuraavat osa-alueet: - Signaalikaapelit - Tehokaapelit Arvioidut toimitusajankohdat ajoittuvat vuosille 2027–2030. Alla olevissa liitteissä 1 – 54 on raitiovaunujen alkuperäiset kaapeleiden suunnittelutiedot. Liitteessä 55 on määritetty kaapeleiden tekniset vaatimukset, jotka tarjottavien kaapeleiden tulee täyttää. Todetaan, että tarjoajan ei tarvitse tarjota samoja kaapeleita kuin Liitteen 55 sarakkeessa F alkuperäisen BOM-tiedoston mukaiset kaapelit. Kokoonpantujen kaapelinippujen kokoonpanoluettelot löytyvät BOM-tiedostoista ja toimitettavien kaapeleiden tekniset vaatimukset löytyvät liitteestä 55. The Helsinki Metropolitan Area Transport Company is organizing a tender on behalf of RV Kalusto ja Varikko Oy for the assembly of cable bundles for the maintenance of 700,000 km of MLNRV3 (Artic X34) tramway cable connections. The tram series consists of 70 trams. The supplier must be able to deliver assembled cable bundles that meet the requirements for the trams. Subject of the procurement The subject of the procurement is the delivery of assembled inter-car cables for MLNRV3 (Artic X34) trams, including the following components: - Signal cables - Power cables The estimated delivery dates are between 2027 and 2030. Appendices 1–54 below contain the original cable design data for the trams. Appendix 55 specifies the technical requirements that the cables to be supplied must meet. It should be noted that the tenderer does not need to supply the same cables as those listed in column F of Appendix 55 in accordance with the original BOM file. The assembly lists for the assembled cable bundles can be found in the BOM files, and the technical requirements for the cables to be delivered can be found in Appendix 55.

Netherlands – Food, beverages, tobacco and related products – Levensmiddelen

Onder dit perceel valt de levering van de volgende producten: Voedsel zoals diepvries/afbak brood, groente, fruit, vlees, soep en zuivel; Dranken zoals water, melk, frisdrank, sap en alcoholische dranken; Snoep en snacks; Kruiden; Non food. Dit perceel bevat alle dagverse brood- en banketproducten.

PROVISION OF LOGISTICS SERVICES FOR THE IMPLEMENTATION OF SCHEDULED ACTIVITIES OF THE INSTITUTIONAL WELFARE AND INCENTIVES COMMITTEE AND CELEBRATION OF PUBLIC SERVANT DAY

Execute logistical and operational actions to assist livestock productive units affected within the framework of the public calamity declared in the subregions of Antioquia

PROVIDE SERVICES FOR THE SUPPORT AND DEVELOPMENT OF ARTISTIC AND CULTURAL ACTIVITIES AND PROGRAMMES; THAT CONTRIBUTE TO THE RESCUE; PRESERVATION AND PROMOTION OF INTANGIBLE CULTURAL HERITAGE

PROVIDE SERVICES FOR THE SUPPORT AND DEVELOPMENT OF ARTISTIC AND CULTURAL ACTIVITIES AND PROGRAMMES, THAT CONTRIBUTE TO THE RESCUE, PRESERVATION AND PROMOTION OF INTANGIBLE CULTURAL HERITAGE; WITHIN THE FRAMEWORK OF THE XXVI FESTIVAL INTERNACIONAL DEL MAÍZ, EL SORBO Y LA AREPA TO BE HELD IN THE MUNICIPALITY OF RAMIRIQUÍ BOYACÁ

PROVISION OF LOGISTICAL AND OPERATIONAL SERVICES FOR THE CACHAMA INTERNATIONAL FESTIVAL CHAMPIONSHIP (Expression of Interest (Minor Amount)) (Submission of Offer)

PROVISION OF LOGISTICAL AND OPERATIONAL SERVICES FOR THE ORGANIZATION AND EXECUTION OF SPORTS CHAMPIONSHIPS WITHIN THE FRAMEWORK OF THE XXXVII FESTIVAL INTERNACIONAL DE LA CACHAMA 2026, IN THE MUNICIPALITY OF PUERTO GAITÁN - META

ACQUISITION OF UREA (AUTOMOTIVE ADDITIVE) FOR THE VEHICLE FLEET (VEHICLES WITH EURO IV; V; VI AND HIGHER TECHNOLOGY) OF THE LA GUAJIRA POLICE DEPARTMENT; UNITS ATTACHED TO THE DELEGATION OF THE

ACQUISITION OF UREA (AUTOMOTIVE ADDITIVE) FOR THE VEHICLE FLEET (VEHICLES WITH EURO IV, V, VI AND HIGHER TECHNOLOGY) OF THE LA GUAJIRA POLICE DEPARTMENT, UNITS ATTACHED TO THE EXPENDITURE DELEGATION SETRA, GUDMO, SEPRO, DICAR, GUDEH AND UPRES, SUPPORT UNITS AND THOSE BELONGING TO THE NATIONAL POLICE AGGREGATED UNITS, SUPPORT UNITS UNDER PERMANENT ASSIGNMENT, TEMPORARY COMMISSION OR IN TRANSIT FOR SERVICE FUNCTIONS, FOR THE 2026 FISCAL YEAR