IMPROVEMENT OF THE PHYSICAL INFRASTRUCTURE OF THE INOCENCIO CHINCA EDUCATIONAL INSTITUTION PRIMARY CAMPUS IN THE MUNICIPALITY OF TAME, DEPARTMENT OF ARAUCA
The contracting authority shall enter into an ongoing service contract with one tenderer for transporting pupils in connection with. fixed school transport of pupils with dangerous school roads. This includes i.a. driving pupils to and from schools during the entire school year, with the exception of holidays, holidays etc. The contract will be signed in accordance with the attached contract, see "Contract terms for a framework agreement on service procurements". The ongoing service contract will be valid for 2 years. The contracting authority shall have the option to extend the contracts for a further 1+1 years, a total of 4 years. The contracting authority shall enter into a framework agreement with one tenderer for transporting taxis and maxitaxi for various municipal assignments. This includes i.a. driving of users connected to the municipality ́s day centre, residential and welfare centres, driving employees in assignments, as well as driving older users. The contract will be signed in accordance with the attached contract, see "Contract terms for a framework agreement on service procurements". The framework agreement period is two years. The contracting authority shall have the option to extend the contracts for a further 1+1 years, a total of 4 years. The contracting authority shall enter into a framework agreement with one supplier for transporting buses and mini buses for excursions and trips. This includes i.a. driving pupils, nursery children, municipal users, municipal employees etc. in minibuses and buses. The contract will be signed in accordance with the attached contract, see "Contract terms for a framework agreement on service procurements". The framework agreement period is two years. The contracting authority shall have the option to extend the contracts for a further 1+1 years, a total of 4 years.
PURCHASE OF MADE-TO-MEASURE CLOTHING, FOOTWEAR AND APRONS, CORRESPONDING TO THE 2026 EQUIPMENT ALLOCATION, FOR THE GENERAL SERVICES STAFF MEMBER OF THE INSTITUTO MUNICIPAL DE CULTURA DE YUMBO - IMCY
Supply of training materials intended for the various practical activities of the groups corresponding to the agricultural and related area of the different programs and strategies in which the Centro Agroempresarial y Acuícola del Sena regional Guajira delivers comprehensive professional training for the 2026 fiscal year, including those fulfilling compliance with judgment T-302 and Semoviente Maintenance.
INTEGRATION ACTIVITIES AND QUALITY OF LIFE IMPROVEMENT FOR PERSONNEL OF THE DIRECTORATE OF PROTECTION AND SPECIAL SERVICES AND THE DIRECTORATE OF FISCAL AND CUSTOMS POLICE MANAGEMENT OF THE NATIONAL POLICE
PROVIDE SERVICES TO GUARANTEE THE REALIZATION OF THE PRIMARY PRODUCTION FAIR ORGULLOSAMENTE CAMPESINO, TO BE HELD IN THE MUNICIPALITY OF YOPAL, IN THE DEPARTMENT OF CASANARE
PROVISION OF HEALTH SERVICES FOR HOSPITAL MEDICAL CARE (INCLUDING LEVEL I EMERGENCY SERVICES), DIAGNOSTIC AND THERAPEUTIC SUPPORT, DENTISTRY, PATIENT TRANSPORT BY AMBULANCE TYPE TAB VEHICLE AND SUPPLY OF EXCLUSIVELY IN-HOSPITAL MEDICATIONS, FOR THE USERS AND BENEFICIARIES OF THE SSPN DEPARTMENT OF NORTE DE SANTANDER MUNICIPALITIES OF GRAMALOTE, SANTIAGO, SAN CAYETANO, VILLA CARO, LOURDES, SALAZAR DE LAS PALMAS, ARBOLEDAS, AND DISTRICTS OF VILLA SUCRE, CARMEN DE NAZ
PROVISION OF COMPLEMENTARY INPATIENT AND OUTPATIENT INTRAMURAL HEALTH SERVICES, INCLUDING MEDICAL SPECIALTIES AND SUBSPECIALTIES; DIAGNOSTIC AND THERAPEUTIC SUPPORT, MEDICAL AND SURGICAL EMERGENCIES OF MEDIUM AND HIGH COMPLEXITY, FOR USERS OF THE HEALTH SUBSYSTEM OF THE NATIONAL POLICE AT THE SUCRE HEALTH SERVICE UNIT OF REGIONAL HEALTH INSURANCE No. 8
PROVISION OF SERVICES FOR THE DEVELOPMENT AND IMPLEMENTATION OF STRATEGIES AIMED AT STRENGTHENING KNOWLEDGE AND REDUCING RISK AND DISASTER MANAGEMENT IN THE MUNICIPALITY OF SABANETA.
Acquire specialized audiovisual production equipment intended to strengthen the Audiovisual Production Center (CPA) at the Institución Universitaria Digital de Antioquia.
Proposed procurement for NSN 5330016262466 PACKING ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 09257 TF1197M218A901. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
ACQUISITION OF SOAT FOR A MOTORCYCLE AND FOR THE VEHICLE RECEIVED BY THE MUNICIPALITY ON LOAN FROM THE GOBERNACIÓN DE BOLÍVAR; MULTI-RISK POLICY COVERING EQUIPMENT, FURNITURE, REAL PROPERTY AND FIXTURES UNDER THE RESPONSIBILITY AND OWNERSHIP OF THE MUNICIPALITY OF SANTA ROSA - BOLIVAR, AND COLLECTIVE LIFE INSURANCE POLICIES FOR THE MAYOR, THE PERSONERO AND ELEVEN (11) MUNICIPAL COUNCIL MEMBERS OF THE MUNICIPALITY
PROVISION OF MEDICAL SERVICES, HOSPITAL CARE, EMERGENCY CARE, INTENSIVE CARE UNIT, CLINICAL LABORATORY, DIAGNOSTIC IMAGING AIDS, REHABILITATION, SURGERY, GENERAL OUTPATIENT CONSULTATION AND SPECIALIZED OUTPATIENT CONSULTATION, AS WELL AS THE SUPPLY OF MEDICATIONS, CONSUMABLES AND ELEMENTS NECESSARY TO GUARANTEE THE INTERVENTIONS THAT REQUIRE THEM, SERVICES FOR USERS AND BENEFICIARIES OF THE HEALTH SUBSYSTEM OF THE NATIONAL POLICE RESIDING IN THE MUNICIPALITY OF AGUACH
SUPPLY AND INSTALLATION OF SPARE PARTS AND COMPONENTS FOR THE UPDATE AND MAINTENANCE OF ELECTRICAL SYSTEMS AT THE REPEATER SITES OF THE NATIONAL NAVY DIGITAL MOBILE NETWORK.