PROVIDE ANIMAL-ASSISTED SERVICES AND ACTIVITIES INCLUDING INITIAL AND FINAL PHYSICAL ASSESSMENT FOR PERSONS WITH DISABILITIES AND THEIR CAREGIVERS, THE SUPPLY OF REFRESHMENTS AND TRANSPORTATION IN COMPLIANCE WITH THE AGREEMENTS OR CONTRACTS ENTERED INTO BETWEEN THE LOCAL DEVELOPMENT FUNDS AND THE SUBRED INTEGRADA DE SERVICIOS DE SALUD SUR OCCIDENTE E.S.E
DR01-3202032-1-033 Contract for preventive and corrective maintenance services, including original spare parts and qualified labor for the watercraft and outboard motors assigned to the Cinaruco National Integrated Management District, located in the municipality of Cravo Norte-Arauca, within the framework of the conservation project.
ENABLE AND/OR PROVIDE TRANSITABILITY AND/OR ATTEND TO MITIGATION WORKS ON THE TERTIARY NETWORK UNDER INVIAS, THROUGH THE EXHAUSTIBLE AMOUNT SYSTEM, ON THE ROADS UNDER THE CHARGE OF THE NATIONAL ROAD INSTITUTE IN THE SIERRA NEVADA, DEPARTMENT OF MAGDALENA
TO CONTRACT THE SUPPLY BY EXHAUSTIBLE AMOUNT WITH UNIT PRICES OF TRAINING MATERIALS IN THE AREA OF ELECTRICITY FOR THE TRAINING PROGRAMS OF THE REGULAR, VICTIMS AND ARTICULATION WITH SECONDARY EDUCATION PROGRAMS OF THE CENTRO PECUARIO Y AGROEMPRESARIAL OF SENA REGIONAL CALDAS.
PROVISION OF OCCUPATIONAL MEDICAL ASSESSMENT SERVICES, CLINICAL EXAMINATIONS, PARACLINICAL AND COMPLEMENTARY EXAMINATIONS, FOR LAW 100 OF 1993 PERMANENT STAFF OFFICIALS ASSIGNED TO THE HEALTH SERVICES UNIT MAGDALENA AND SERVICE PROVISION CONTRACTORS WORKING AT THE HEALTH SERVICES UNIT MAGDALENA
SUPPLY OF CAFETERIA AND CLEANING ITEMS AS AN INSTRUMENT FOR STRENGTHENING WELFARE AND MAINTENANCE AT THE MUNICIPAL INSTITUTE OF SPORTS, RECREATION, USE OF LEISURE TIME, EXTRACURRICULAR EDUCATION AND PHYSICAL EDUCATION OF FUSAGASUGÁ IDERF.
SUPPLY AND INSTALLATION OF ELEMENTS (ANTI-FLUID FABRIC DIVIDING CURTAINS, BLACK OUT, SCREEN ROLLER CURTAINS, SHEER ELEGANCE ROLLER CURTAINS, BATHROOM CURTAINS WITH THEIR RESPECTIVE HOOKS, BATHROOM MATS AND BATHROOM CURTAIN RODS) FOR THE DIFFERENT AREAS OF THE HOSPITAL MILITAR CENTRAL
ACQUISITION OF AN ALL-RISK POLICY COVERING MOVABLE AND IMMOVABLE PROPERTY OF THE MUNICIPALITY OF ASTREA CESAR AND GLOBAL FIDELITY BOND FOR PUBLIC OFFICIALS OF THE MUNICIPALITY OF ASTREA, DEPARTMENT OF CESAR.
Contract for the comprehensive preventive and corrective maintenance service of the vehicle fleet of the Unidad Administrativa Especial de Organizaciones Solidarias, including original spare parts and qualified labour.
CONSTRUCTION OF STORMWATER DRAINAGE WORKS ON CALLE 42 IN THE URABA NEIGHBORHOOD, VILLA FERNANDA SECTOR, URBAN AREA OF THE MUNICIPALITY OF SAN PEDRO DE, WITHIN THE FRAMEWORK OF COMPLIANCE WITH AGREEMENT No. 0208 OF 2025 ENTERED INTO BETWEEN THE MUNICIPALITY OF SAN PEDRO DE URABA AND FINDETER
The contractor commits to the Municipality of Pasto for the Supply of portable colorimeter free chlorine HC 0 to 2.5, Free Chlorine Verification Standard 1 ppm, Checktemp C digital thermometer -50 to 150°C for the Municipality of Pasto - Municipal Health Secretariat - Environmental Health, in accordance with the determined technical specifications (SMS-S,AMB-030).
ACQUISITION OF A 4X4 DOUBLE CABIN PICKUP TRUCK FOR ASSISTENTIAL TRANSPORT AND THE EXTRAMURAL COMPONENT IN SUPPORT OF PRIMARY HEALTH CARE ACTIONS FOR THE ESE HOSPITAL SAN RAFAEL DE OIBA
Consensa ID 690607-1310, a procurement service provider, invites candidates to submit tenders for a Firefighting vehicle for a fire department operated by the Akranes municipality ID: 410169-4449, Dalbraut 4, 300 Akranes, Iceland. The Firefighting vehicle shallbe delivered no later than 120 calendar days from acceptance of the tender.
In compliance with the foregoing and in order to meet the needs of the units it centralizes, the Regional Administrative and Accounting Center Pasto (Central Administrativa y Contable Regional Pasto) is required to carry out the supply of goods necessary for the operation and development of administrative, logistical, and operational activities, in accordance with the budget allocation through the following budget lines: A-02-02-01-003-002 PASTE OR PULP, PAPER AND PAPER PRODUCTS; PRINTED MATTER
Contracting of logistical support services required for the execution of the Sembradores de Paz Exchange Rounds, Business Meetings of the Public Employment Agency (PEA) Regional Nariño, and Popular and Peasant Economy Entrepreneurship Meetings to be carried out by SENA Regional Nariño within the framework of strengthening business development and entrepreneurship in the department of Nariño, for the 2026 fiscal year.
Provision of land school transportation service, at unit price under the exhaustible amount or pool contract modality, for the transfer of students from Colegio Atanasio Girardot IED in the development of the pedagogical outings scheduled during the 2026 fiscal year, in accordance with the established technical specifications.
PROVIDE MANAGEMENT SUPPORT SERVICES FOR THE DEVELOPMENT OF TRAINING, INTEGRATION AND STRENGTHENING ACTIVITIES DIRECTED AT TEACHERS AND EDUCATIONAL AGENTS IN EARLY CHILDHOOD, PRESCHOOL, BASIC AND SECONDARY EDUCATION IN THE MUNICIPALITY OF FILADELFIA CALDAS, WITHIN THE FRAMEWORK OF THE IMPLEMENTATION OF STRATEGIES FOR IMPROVING THEIR CAPACITIES.
ACQUISITION OF TRAINING MATERIALS IN THE AREAS OF CLEANING AND DISINFECTION DETERGENTS, DETERGENT AND DISINFECTANT MEASURING EQUIPMENT, ELEMENTS FOR THE TRADING UNIT, GASTRONOMY, LIVESTOCK UNITS, DAIRY AND AGRICULTURAL AGROINDUSTRY, AS WELL AS PERSONAL PROTECTIVE EQUIPMENT FOR THE CENTRO DE BIOTECNOLOGÍA AGROPECUARIA SENA - MOSQUERA
PERFORM TECHNICAL, ADMINISTRATIVE, FINANCIAL, LEGAL, AND ENVIRONMENTAL OVERSIGHT FOR THE CONTRACT WHOSE PURPOSE IS "TO CARRY OUT SPECIALIZED, COMPREHENSIVE MAINTENANCE ACTIVITIES, REPAIR, CONSERVATION, IMPROVEMENT, AND LOCAL ADAPTATIONS REQUIRED IN MISSION-CRITICAL AND ADMINISTRATIVE INFRASTRUCTURE OF THE ICBF UNDER THE RESPONSIBILITY OF THE REGIONAL SANTANDER"
