Past awards & closed tenders

Minimum Amount Quotation

Quotation for stationery, ink, and office supplies for the Personería Municipal de Tenjo (Cundinamarca)

SUPPLY OF MEDICAL DEVICES: CUSTOM-MADE PRODUCTS FOR VISUAL AND OCULAR HEALTH (OPHTHALMIC LENSES AND CONTACT LENSES) AND OPTICAL SUPPLIES (OPHTHALMIC FRAMES) FOR USERS AND BENEFICIARIES

SUPPLY OF MEDICAL DEVICES: CUSTOM-MADE PRODUCTS FOR VISUAL AND OCULAR HEALTH (OPHTHALMIC LENSES AND CONTACT LENSES) AND OPTICAL SUPPLIES (OPHTHALMIC FRAMES) FOR USERS AND BENEFICIARIES OF THE MILITARY FORCES HEALTH SUBSYSTEM ASSIGNED TO MILITARY HEALTH REGIONAL NO. 2-DMBUG AND (LOT 1) ITS SATELLITE UNITS IN SANTANDER, CESAR AND SOUTHERN BOLÍVAR, AND (LOT 2) NORTE DE SANTANDER FOR THE 2026 FISCAL YEAR

ENVIRONMENTAL SANITATION AND ARCHIVE CLEANING

PROVIDE THE SPECIALIZED SERVICE OF ENVIRONMENTAL SANITATION, CLEANING OF ARCHIVES AND DOCUMENTARY DEPOSIT FACILITIES AT THE MAIN HEADQUARTERS OF THE AGENCIA DE DESARROLLO RURAL AND THOSE ARCHIVES LOCATED IN THE TERRITORIAL TECHNICAL UNITS - UTT, GUARANTEEING THE CONSERVATION AND PRESERVATION OF DOCUMENTATION IN COMPLIANCE WITH CURRENT REGULATIONS

SUPPLY OF POP MATERIAL TO STRENGTHEN THE INSTITUTIONAL CAMPAIGNS OF CENTRO DE DIAGNOSTICO AUTOMOTOR DEL VALLE LTDA

COMPUTERS (Expression of Interest (Minor Quantity)) (Submission of Offer)

TO ACQUIRE COMPUTING EQUIPMENT FOR THE CORPORACIÓN SOCIAL DE CUNDINAMARCA, INCLUDING DELIVERY, INSTALLATION, CONFIGURATION AND COMMISSIONING, AS WELL AS TRAINING FOR STAFF IN THE APPROPRIATE USE OF TECHNOLOGICAL TOOLS AND IN MATTERS OF ADAPTATION TO TECHNOLOGICAL CHANGE AND INFORMATION SECURITY, WITH THE PURPOSE OF STRENGTHENING THE OPERATIONAL CAPACITY OF THE ENTITY

Acquisition of Hyperconvergence Licences

ACQUISITION OF SUBSCRIPTION LICENSING AND SUPPORT SERVICES FOR HYPERCONVERGENT SOFTWARE AND HARDWARE OF THE INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR - ICBF

IMPROVEMENT OF THE ROADS LEADING FROM THE URBAN CENTER TO VEREDA EL LIMONAL SECTOR EL COLUMPIO; CENTRO POBLADO SANTA INÉS SECTOR CURVA LA MARUCHA AND VEREDA LA PAZ SECTOR LA LIBRADA; MUNICIPALITY OF SA

IMPROVEMENT OF THE ROADS LEADING FROM THE URBAN CENTER TO VEREDA EL LIMONAL SECTOR EL COLUMPIO, CENTRO POBLADO SANTA INÉS SECTOR CURVA LA MARUCHA AND VEREDA LA PAZ SECTOR LA LIBRADA, MUNICIPALITY OF SASAIMA, PURSUANT TO AGREEMENTS ICCU-1481-2025, ICCU-1534-2025 AND ICCU-1550-2025 ENTERED INTO BETWEEN THE ICCU AND THE MUNICIPALITY OF SASAIMA CUNDINAMARCA.

TECHNICAL-MECHANICAL INSPECTION AND POLLUTANT EMISSIONS TESTING SERVICE FOR THE VEHICLES OF THE RECRUITMENT AND RESERVE CONTROL COMMAND; TO BE EXECUTED IN THE 2026 FISCAL YEAR.

TECHNICAL-MECHANICAL INSPECTION AND POLLUTANT EMISSIONS TESTING SERVICE FOR THE VEHICLES OF THE RECRUITMENT AND RESERVE CONTROL COMMAND, TO BE EXECUTED IN THE 2026 FISCAL YEAR.

REQUEST FOR QUOTATION FOR THE SUPPLY OF DIAPERS 2026

THE SUPPLY OF DISPOSABLE DIAPERS AND WET WIPES AUTHORIZED BY UROLOGY CRITERIA AND FOR COMPLIANCE WITH TUTELA RULINGS FOR AFFILIATED PERSONNEL AND BENEFICIARIES OF THE MEDICAL DISPENSARY OF CALI AND ITS CENTRALIZED HEALTH ESTABLISHMENTS BELONGING TO REGIONAL 3 FOR THE 2026 FISCAL YEAR

CONTINUOUS SUPPLY OF HARDWARE MATERIALS TO ENSURE THE PROPER MAINTENANCE OF THE PHYSICAL INFRASTRUCTURE OF THE INTEGRATED HEALTH SERVICES SUBNETWORK.

IMMUNOBIOLOGICALS AND OTHER CONSUMABLES CSS SENA

5_9401_612 Supply of immunobiologicals required for the execution of projects by the Centro de Servicios de Salud SENA Regional Antioquia, applied to disease prevention and in accordance with the technical standards of the Expanded Programme on Immunization (PAI) of Colombia

QUOTATIONS FOR GUDMO LOCKERS - RESOL 01247

REQUEST FOR QUOTATION FOR THE ACQUISITION OF 6-COMPARTMENT LOCKERS

SUPPLY OF PRE-PRINTED STATIONERY; INK CARTRIDGES AND TONER; MATERIALS AND OFFICE SUPPLIES FOR THE VARIOUS DEPARTMENTS OF THE MUNICIPALITY OF PAMPLONA NORTE DE SANTANDER

SUPPLY OF PRE-PRINTED STATIONERY, INK CARTRIDGES AND TONER, MATERIALS AND OFFICE SUPPLIES FOR THE VARIOUS DEPARTMENTS OF THE MUNICIPALITY OF PAMPLONA NORTE DE SANTANDER

ADMINISTRATION AND OPERATION OF HEAVY MACHINERY (Expression of Interest (Minor Quantity)) (Submission of Offer)

ADMINISTRATION AND OPERATION OF HEAVY MACHINERY AND VEHICLES FOR THE RESPONSE TO EMERGENCIES, CRITICAL POINTS AND MAINTENANCE ON THE ROAD NETWORK OF THE DEPARTMENT OF SUCRE

Provision of logistical services for the execution of activities within the framework of the commemoration of environmental week, oriented towards knowledge of biodiversity and ecosystems; sens

Provision of logistical services for the execution of activities within the framework of the commemoration of environmental week, oriented towards knowledge of biodiversity and ecosystems, raising awareness among the population towards a genuine environmental consciousness

DISSEMINATE THROUGH A PRINT MEDIA OUTLET THE ACTIONS, RESULTS, AND ACHIEVEMENTS ATTAINED BY THE GOBERNACIÓN DEL META TO IMPROVE THE LIVING CONDITIONS OF THE INHABITANTS OF THE DEPARTME

DISSEMINATE THROUGH A PRINT MEDIA OUTLET THE ACTIONS, RESULTS, AND ACHIEVEMENTS ATTAINED BY THE GOBERNACIÓN DEL META TO IMPROVE THE LIVING CONDITIONS OF THE INHABITANTS OF THE DEPARTMENT

Transport Contract

To contract the comprehensive service of packaging, loading, unloading, haulage and specialised transport of materials, equipment and machinery.

Maintenance and improvement of the hydro-sanitary and storm water system (Expression of Interest (Minor Quantity)) (Offer Submission)

To contract the maintenance and improvement of the hydro-sanitary and storm water system of the ESAP Central Headquarters facilities.

CONTRACT AT FULL COST FOR PREVENTIVE AND CORRECTIVE MAINTENANCE INCLUDING SPARE PARTS AND/OR ACCESSORIES; LABOR AND COMMISSIONING OF THE EQUIPMENT OF THE TRAINING TRACK OF SCHOOL T

CONTRACT AT FULL COST FOR PREVENTIVE AND CORRECTIVE MAINTENANCE INCLUDING SPARE PARTS AND/OR ACCESSORIES, LABOR AND COMMISSIONING OF THE EQUIPMENT OF THE TRAINING TRACK OF ESCUELA TALADRO OF THE CENTRO DE INDUSTRIA Y SERVICIOS DEL META

ACQUISITION OF INSURANCE PROGRAMS COVERING MOVABLE AND IMMOVABLE PROPERTY; PATRIMONIAL INTERESTS; GROUP LIFE; GLOBAL FIDELITY; INTER-ADMINISTRATIVE AGREEMENTS AND OTHER POLICIES REQUIRED OR TO BE

ACQUISITION OF INSURANCE PROGRAMS COVERING MOVABLE AND IMMOVABLE PROPERTY, PATRIMONIAL INTERESTS, GROUP LIFE, GLOBAL FIDELITY, INTER-ADMINISTRATIVE AGREEMENTS AND OTHER POLICIES REQUIRED OR FOR WHICH LIABILITY MAY ARISE, IN ACCORDANCE WITH THE CONDITIONS DESCRIBED AND REQUIRED BY THE MUNICIPALITY OF GIRARDOT - CUNDINAMARCA

Denmark – Transport equipment and auxiliary products to transportation – Offentligt udbud vedr. operationel leasingaftale på 32 el-biler til Vejle Kommune

Udbudsprocessen omfatter en samlet operationel leasingaftale vedrørende 32 el-biler til Ordregiver. El-bilerne skal anvendes af Ordregivers medarbejdere i forbindelse med arbejdsrelateret kørsel, herunder udkørsel til borgeres hjem. Anvendelsen indebærer et varieret kørselsmønster, idet bilerne både benyttes i byområder med hyppige korte ture og i landområder, hvor turene kan være længere, og hvor kørsel på mindre befærdede veje kan forekomme. El-bilerne vil typisk være i anvendelse det meste af arbejdsdagen og benyttes af skiftende medarbejdere fra dag til dag. Ordregiver har derfor behov for el-biler, der kan anvendes af forskellige brugere. Ordregiver udbyder én samlet operationel leasingaftale for samtlige 32 fabriksnye el-biler, som løber over 48 måneder, og som overordnet baserer sig på bl.a.: • en årlig kørselsmængde på 10.000 km pr. bil • en fast månedlig leasingydelse • service- og reparationsaftale • dækaftale Ordregiver ønsker en leasingaftale, hvor alle væsentlige omkostninger forbundet med anvendelsen af el-bilerne er indeholdt i den faste månedlige leasingydelse, således at Ordregiver ikke påføres yderligere afledte omkostninger i leasingperioden, bortset fra de forhold, der udtrykkeligt er angivet i kontrakten. Den tilbudte månedlige leasingydelse pr. el-bil må ikke overstige 2.800 kr. ekskl. moms. For yderligere beskrivelse af de udbudte el-biler samt de krav og vilkår, der gælder for leverancen, henvises til Kontraktbilag 1 – Kravspecifikation og Kontraktbilag 5 – Tilbudsliste.

PROVIDE MANAGEMENT SUPPORT SERVICES FOR THE DRIVING, OPERATION AND HANDLING OF COMPACTOR VEHICLES DESIGNATED FOR THE COLLECTION OF SOLID WASTE GENERATED IN THE MUNICIPALITY OF PU

PROVIDE MANAGEMENT SUPPORT SERVICES FOR THE DRIVING, OPERATION AND HANDLING OF COMPACTOR VEHICLES DESIGNATED FOR THE COLLECTION OF SOLID WASTE GENERATED IN THE MUNICIPALITY OF PUENTE NACIONAL, UNDER THE RESPONSIBILITY OF THE PUBLIC UTILITY SERVICES COMPANY OF PUENTE NACIONAL ACUAPUENTE S.A. E.S.P.

SANITARY BATTERY UNITS

5_9127_407 CONTRACT THE PREVENTIVE AND CORRECTIVE MAINTENANCE OF THE SANITARY BATTERY UNITS OF THE CENTRO DE FORMACIÓN MINERO AMBIENTAL SENA, REGIONAL ANTIOQUIA, FISCAL YEAR 2026

FIREFIGHTERS AGREEMENT

TO POOL TECHNICAL, ADMINISTRATIVE, OPERATIONAL AND FINANCIAL EFFORTS FOR THE STRENGTHENING OF THE FIRE DEPARTMENT AND TO GUARANTEE AN EFFICIENT PROVISION OF THE PUBLIC SERVICE FOR THE COMPREHENSIVE MANAGEMENT OF FIRE RISK, RESCUE PREPAREDNESS AND RESPONSE IN ALL ITS MODALITIES, AND THE RESPONSE TO HAZARDOUS MATERIALS INCIDENTS IN THE MUNICIPALITY OF PÁRAMO - SANTANDER