CONTRACT FOR TRANSPORT OF MATERIALS REQUIRED FOR THE CONSTRUCTION OF NEW RURAL HOUSING AS A TERRITORIAL DEVELOPMENT STRATEGY IN THE MUNICIPALITY OF BURITICÁ, ANTIOQUIA
COMPREHENSIVE SUPPLY OF INPUTS, PANELS AND REAGENTS REQUIRED FOR THE PERFORMANCE OF DIAGNOSTIC TESTS AIMED AT THE DETECTION, IDENTIFICATION AND CONFIRMATION OF FOODBORNE DISEASES (ETA), SEXUALLY TRANSMITTED DISEASES (ETS) AND OTHER EVENTS OF BACTERIOLOGICAL INTEREST, ENSURING THE OPERATION OF THE AUTOMATED PLATFORMS VIDAS® AND VITEK® OWNED BY THE DEPARTMENTAL PUBLIC HEALTH LABORATORY, UNDER QUALITY STANDARDS AND CURRENT SANITARY REGULATIONS, FOR THE
PROVISION OF HEALTH SERVICES IN THE HOME CARE MODALITY, INCLUDING THE HOME MEDICAL CARE PROGRAM (POMED), HOME HOSPITALIZATION (HOCAS), AMBULANCE TRANSFER, HOME REHABILITATION THERAPIES, HOME NURSING AUXILIARY SERVICE FOR THE COMPREHENSIVE MANAGEMENT OF CHRONIC PATIENTS, DIRECTED TO USERS ENROLLED IN THE POMED PROGRAM OR USERS OF THE NATIONAL POLICE HEALTH UNIT WHO, IN ACCORDANCE WITH A MEDICAL ORDER, REQUIRE IT, PE
SUPPLY OF EQUIPMENT AND LOGISTICAL SUPPORT ITEMS FOR THE STRENGTHENING AND PRESERVATION OF PUBLIC ORDER AND CITIZEN COEXISTENCE IN THE MUNICIPALITY OF APIA (RISARALDA), WITHIN THE FRAMEWORK OF THE COMPREHENSIVE SECURITY AND CITIZEN COEXISTENCE PLAN - PISCC 2024-2027
CORRECTIVE AND PREVENTIVE MAINTENANCE SERVICE AT ALL-INCLUSIVE COST INCLUDING AUTO PARTS AND LABOR FOR NISSAN AMBULANCE-TYPE VEHICLES, CHEVROLET VAN-TYPE PICKUP VEHICLES OF THE HEALTH FACILITIES OF THE DEPARTMENT OF CASANARE AND ARAUCA, IN SUPPORT OF HEALTH SERVICE PROVISION FOR THE 2026 FISCAL YEAR.
Svedala kommun, organisationsnummer 212000-1074, Bostadsaktiebolaget Svedalahem, organisationsnummer 556201-2517 och Svedala Exploaterings AB, organisationsnummer 556191-3715, nedan Beställaren, inbjuder Er att lämna anbud avseende fysiska leveranser av naturgas för uppvärmning till fastigheter, med möjlighet till prissäkring.
24433-Provide logistics operation services for the planning, coordination and execution of results dissemination sessions with the prioritized Territorial Entities and process dissemination sessions with the prioritized Educational Institutions in different cities across the national territory, ensuring compliance with the technical specifications established within the framework of interadministrative contract ANSV-114-2025
PROVIDE INTERNAL AUDIT SERVICES FOR THE INTEGRATED MANAGEMENT SYSTEM OF INDER MEDELLÍN, COVERING THE QUALITY MANAGEMENT SYSTEMS, OCCUPATIONAL HEALTH AND SAFETY, ENVIRONMENTAL AND INFORMATION SECURITY
The Contractor undertakes to supply fuel to the Municipality of Pasto for automobiles, motorcycles, three-wheeled motor vehicles, heavy machinery and other vehicles owned by the various departments of the Municipality of Pasto, on a constant and uninterrupted basis, for their normal operation, in accordance with the fixed unit prices established by the National Government, under the exhaustible amount modality.
SUPPLY OF STATIONERY ITEMS, OFFICE SUPPLIES AND PRINTING CONSUMABLES FOR THE PERSONNEL COMMAND, DIRECTORATE OF FAMILY AND WELFARE OF THE NATIONAL ARMY AND THE SPECIALIZED ADMINISTRATIVE AND ACCOUNTING CENTER FOR PERSONNEL.
TIC32 Contract the renewal service of extended warranties, associated licensing, technical support, specialized administration and monitoring for the Veritas NetBackup technological infrastructure.
PROCUREMENT OF LAPTOP COMPUTERS FOR THE DIFFERENT ACADEMIC AREAS AND A VIDEO CAMERA FOR THE RESEARCH AREAS OF THE ESCUELA NORMAL SUPERIOR CRISTO REY DE BARRANCABERMEJA.
SUPERVISORY INTERVENTION FOR THE SCHOOL TRANSPORTATION SERVICE FOR THE POPULATION REGISTERED IN OFFICIAL ENROLLMENT RESIDING IN RURAL AREAS AND URBAN SECTORS DURING THE 2026 FISCAL YEAR IN THE MUNICIPALITY OF VALLEDUPAR