ISSUANCE OF POLICIES FOR THE ADEQUATE PROTECTION OF MOVABLE AND IMMOVABLE PROPERTY, PATRIMONIAL INTERESTS, LIFE INSURANCE AND OTHER COVERAGES REQUIRED BY THE MUNICIPALITY OF CAMPOALEGRE HUILA. SUBSCRIPTION OF LIFE INSURANCE POLICIES FOR OFFICIALS OF THE MUNICIPAL ADMINISTRATION OF CAMPOALEGRE IN FURTHERANCE OF THE EMPLOYEE SOCIAL WELFARE PLAN
ESTABLISHMENT OF A FIDUCIARY ADMINISTRATION AND PAYMENTS MANDATE FOR THE ADMINISTRATION OF RESOURCES ALLOCATED TO THE GRANTOR BY RESOLUTION NO. 2733 OF DECEMBER 29, 2025, DESIGNATED FOR THE PROJECT: CONSTRUCTION OF THE NEW HOSPITAL NUESTRA SEÑORA DEL CARMEN ESE OF CARMEN DE APICALA, TOLIMA, AND THE EXECUTION OF TRANSFERS AND/OR DISBURSEMENTS ORDERED BY THE GRANTOR IN FAVOR OF THE TRANSFER BENEFICIARIES
Acquisition of specialized machinery, equipment and elements for the processing, transformation, quality control, packaging and preparation of coffee, required for the strengthening of the productive chain, including a coffee roaster, threshing machine, mill, scales, laboratory equipment, sensory analysis instruments, packaging equipment and machinery for the preparation of beverages.
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
PROVISION OF FUMIGATION AND PEST CONTROL SERVICES FOR CRAWLING INSECTS, FLYING INSECTS AND RODENTS, AND BATHROOM SANITIZATION AGAINST VIRUSES, BACTERIA AND FUNGI WITH HIGH-QUALITY AND LOW-TOXICITY PRODUCTS IN THE PROPERTIES OF THE MUNICIPALITY OF MONTENEGRO, QUINDÍO FOR THE 2026 FISCAL YEAR
PROVIDE LOGISTICS SERVICES FOR THE SUPPLY OF INPUTS AND LOGISTICS FOR THE DEVELOPMENT OF THE ACTION PLAN FOR THE IMPLEMENTATION OF THE PUBLIC MENTAL HEALTH POLICY APPROVED BY AGREEMENT N° 015 OF 26 SEPTEMBER 2025 IN THE MUNICIPALITY OF MIRANDA CAUCA
ACQUIRE SPORTS EQUIPMENT FOR THE STRENGTHENING OF SCHOOL CONFLICT PROGRAMS IN EDUCATIONAL INSTITUTIONS OF THE LOCALITY OF PUENTE ARANDA, WITHIN THE FRAMEWORK OF COMPLIANCE WITH INVESTMENT PROJECT NO. 2455 WEAVING SAFETY AND COEXISTENCE IN PUENTE ARANDA
SUPPLY OF OSTEOSYNTHESIS MATERIAL FOR THE HAND SURGERY SERVICE OF THE CENTRAL HOSPITAL, FOR THE BENEFIT OF USERS OF THE HEALTH SUBSYSTEM OF THE NATIONAL POLICE
SUPPLY OF BALLISTIC VESTS FOR STRENGTHENING THE OPERATIONAL CAPACITY AND PROTECTION OF PERSONNEL ASSIGNED TO THE POLICE STATION OF THE MUNICIPALITY OF SANTA FE DE ANTIOQUIA, WITH THE PURPOSE OF IMPROVING SECURITY CONDITIONS IN THE PERFORMANCE OF THEIR SURVEILLANCE, CONTROL, AND PUBLIC ORDER MAINTENANCE FUNCTIONS
PREPARE SOIL STUDIES FOR A HOUSING PROJECT ON THE PROPERTY IDENTIFIED BY REAL ESTATE REGISTRATION NO. 470-163289 AND CADASTRAL NUMBER NO. 01-00-132-0016-000 AND EXPANSION OF THE SANITARY SEWER, STORMWATER DRAINAGE NETWORKS AND COMPLEMENTARY WORKS IN THE URBAN EXPANSION ZONE OF THE SOUTHERN SECTOR OF THE MUNICIPALITY OF VILLANUEVA, CASANARE
ACQUISITION OF SUPPLIES, TOOLS AND SUPPORT MATERIALS TO OPTIMIZE THE PROVISION OF EDUCATIONAL SERVICES FROM THE DEPARTMENTAL SECRETARIAT OF EDUCATION, AS A STRENGTHENING ACTION WITHIN THE FRAMEWORK OF PROJECT CODE BPIN 2024005850037
THE PROVISION OF HEALTH SERVICES AT THE PATIENT'S HOME IN ACCORDANCE WITH THE TECHNICAL ANNEX, AIMED AT GUARANTEEING THE CARE REQUIRED BY USERS AND BENEFICIARIES OF THE HEALTH SUBSYSTEM OF THE NATIONAL POLICE OF THE HEALTH INSURANCE REGIONAL N°2 FOR THE HEALTH SERVICE DELIVERY UNIT OF HUILA, CAQUETA AND TOLIMA.
ACQUISITION AND RENEWAL OF BITDEFENDER GRAVITYZONE ANTIVIRUS LICENSES FOR THE FULFILLMENT OF THE MISSION FUNCTIONS OF THE VARIOUS DEPARTMENTS OF THE GOBERNACIÓN DE BOLIVAR
PROVISION OF PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICE WITH SPARE PARTS PACKAGE FOR COMPUTER EQUIPMENT, PRINTERS AND TECHNOLOGICAL INFRASTRUCTURE OF THE AGENCIA LOGÍSTICA DE LAS FUERZAS MILITARES REGIONAL AMAZONIA
PROVISION OF SERVICES AS LOGISTICS OPERATOR FOR THE ORGANIZATION AND EXECUTION OF ARTISTIC AND CULTURAL ACTIVITIES AND EVENTS AT THE CENTRO CULTURAL BACATÁ, IN ACCORDANCE WITH INSTITUTIONAL NEEDS AND THE CULTURAL PROGRAMMING SCHEDULE, IN COMPLIANCE WITH THE MUNICIPAL DEVELOPMENT PLAN FUNZA EVOLUCIONA 2024-2027
To contract the supply of air tickets to guarantee the various sessions, activities, and travel required within the framework of the fulfillment of institutional functions, training processes, and administrative management carried out by the entity.
PROVISION OF PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICE WITH SUPPLY OF ORIGINAL SPARE PARTS AND LABOR FOR THE MOTOR VEHICLE FLEET AND ELECTRIC GENERATORS OF THE MUNICIPALITY OF PUERTO GAITÁN META
The procurement is for a framework agreement for the delivery of lubricants, fuel and fuel related products, including i.a. engine oils, hydraulic oils, gear oils, lubricants, coolers, antifreeze agents, wind clearer fluids, AdBlue and alkylate fuel for use in the contracting authority ́s vehicles and machines. The contract will include products in different packaging sizes (from smaller consumer units to barrels and IBC containers). The products ́ quality, compatibility and compliance with relevant standards or equivalent specifications will be required.
