65,207 closed tenders & past awards across 31 jurisdictions.
Contract the purchase of equipment and minor tools for the Special Peasant Training Program Placa Huella of the Centre for Industry and Construction, fiscal year 2026
Provision of various logistical services for the carrying out of activities and acquisition of goods within the framework of the social welfare and incentives programme of the Regional Cundinamarca of the SENA for the 2026 fiscal year.
Quotation of Office Supplies for the Instituto Caro y Cuervo for the fiscal year 2026.
MAINTENANCE OF ELECTRICAL NETWORKS, STRUCTURED CABLING NETWORKS, SYSTEMS AND CCTV FOR THE METROPOLITAN POLICE OF VILLAVICENCIO AND ADMINISTRATIVELY ATTACHED UNITS
PROVISION OF SERVICES FOR THE EXECUTION OF ACTIVITIES UNDER THE COLLECTIVE INTERVENTIONS PLAN (PIC) WITHIN THE FRAMEWORK OF THE TEN-YEAR PLAN 2022-2031 AND THE THEMATIC AXES CONTAINED THEREIN FOR THE MUNICIPALITY OF EL ROSAL DURING THE 2026 FISCAL YEAR.
QUOTATION REQUEST SC- 038 CENACMED 2026 AIR CONDITIONING MAINTENANCE
SC 029-1 CENAC MEDELLIN 2026 MAINTENANCE SQUAD EQUIPMENT
MAINTENANCE OF THE SECONDARY ROAD SAN CALIXTO TEORAMA, SUB-BRANCH TO SAN CALIXTO CODE 74NS02-1, DEPARTMENT OF NORTE DE SANTANDER
SUPPLY OF DOMESTIC AND IMPORTED WINES AND SPIRITS FOR THE CLUB MILITAR
PROVISION OF SERVICES AND LOGISTICAL COMPONENT FOR THE DEPLOYMENT OF WELFARE STRATEGIES AND ACTIVITIES TO BE CARRIED OUT BY THE UNITS ATTACHED TO THE EXPENDITURE MANAGEMENT OF THE METROPOLITAN POLICE OF TUNJA, IN ACCORDANCE WITH RESOLUTION 0424 OF 07/03/2023 BY WHICH THE COMPREHENSIVE CARE SYSTEM FOR THE POLICE FAMILY (SAFAP) IS ESTABLISHED
PERFORM TECHNICAL, ADMINISTRATIVE, FINANCIAL, ACCOUNTING AND LEGAL SUPERVISION FOR THE ADAPTATION AND IMPROVEMENT WORKS OF THE SPORTS VENUE UNDER THE PROJECT FOR THE IMPROVEMENT OF SPORTS INFRASTRUCTURE IN THE MUNICIPALITY OF POPAYÁN
Proposed procurement for NSN 5330016257806 PARTS KIT,SEAL REPL: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0EYA6 H75809-01-FK. 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.
PROVIDE THE SERVICE OF OCCUPATIONAL MEDICAL EVALUATIONS, HEALTH PROMOTION AND PREVENTION ACTIVITIES FOR THE OFFICIALS OF THE ALCALDÍA DEL MUNICIPIO DE ACACIAS META
Rammeaftalen omfatter operationel leasing af fabriksnye elbiler inkl. service, reparation, lånebiler og flådehåndtering. Den øvre grænse er fastsat til 37,2 mio. kr. ekskl. moms og en flåde på op til 300 biler (nuværende portefølje er 250 stk.). Maksimumværdien er baseret på historisk forbrug tillagt 20 % fleksibilitet, men udgør ikke en købsgaranti. Aftalen løber i 4 år med forventet første levering fra 1. oktober 2026.
THE CONTRACTOR UNDERTAKES WITH THE DEPARTMENT OF CAUCA TO PROVIDE LIFE INSURANCE COVERAGE FOR THE GOVERNOR AND THE DEPUTIES OF THE DEPARTMENT OF CAUCA.
DAT 5026003035 - FORNECIMENTO DE REFEIÇÕES AOS MILITARES COLOCADOS NO AERÓDROMO DE MANOBRA N.º 3 (AM3) E DO DESTACAMENTO AÉREO DA MADEIRA (DAM) EM PORTO SANTO PARA O PERÍODO DE JUN2026 A 31MAI2027
Papeleiras completas com capacidade nominal de 130 litros, modelo tipo Minerva ou equivalente, com cinzeiro acoplado e acessórios individualizados Papeleiras completas com capacidade nominal de 50 litros, modelo tipo Itálica ou equivalente, com cinzeiro acoplado e acessórios individualizados Papeleiras completas com capacidade nominal de 50 litros, modelo tipo Prima-linea ou equivalente, com cinzeiro acoplado e acessórios individualizados
Köparens behov av kontaktledningsmaterial uppdelat i 6 delområden. Ska nyttjas i kontaktledningskonstruktionen som består av sammantaget ca 3700 aster med ca 4600 upphängningspunkter samt med 1500 väggfästen.
Kuopion evankelis-luterilainen seurakuntayhtymän sähkönmyyntisopimuksen kilpailutus, jonka tuloksena sovitaan sähkönmyyjän marginaaleista ja sopimusehdoista. Sähköenergia laskutetaan kuukausittain ja sen hinta muodostuu sähkönmyyjän marginaaleista, varttispot-toimituksesta ja hintariskin vähentämiseksi tehtyjen tehopohjaisten hinnankiinnitysten selvityksestä. Lisäksi läpilaskutetaan Fingridin tasepalvelun tuotannon ja kulutuksen volyymimaksu sekä Datahubin käyttöpaikkakohtaiset maksut niiden toimitusjaksolla kulloinkin voimassa olevien hinnastojen mukaisesti.
Lot correspondant à la fourniture et la livraison de peinture automobile et produits associés pour les ateliers : - de la direction de l’équipement et de la logistique à Lille Fives - du centre de soutien automobile de la gendarmerie à Villeneuve d’Ascq Lot correspondant à la fournitures et livraison des matériels et des consommables pour la carrosserie pour les ateliers : - à la direction de l’équipement et de la logistique à Lille-Fives - au centre de soutien automobile de la gendarmerie à Villeneuve d’Ascq Lot correspondant à la Peinture automobile et consommables pour la carrosserie
