65,258 closed tenders & past awards across 31 jurisdictions.
TO CONTRACT AT UNIT PRICES FOR AN EXHAUSTIBLE AMOUNT FOOD PRODUCTS (DAIRY PRODUCTS, THEIR DERIVATIVES AND ICE CREAM), INTENDED FOR THE RETAIL STORE FOR SALE AND CONSUMPTION BY INMATES OF THE HIGH AND MEDIUM SECURITY PRISON AND PENITENTIARY COMPLEX OF IBAGUÉ PICALEÑA - INCLUDING THE SPECIAL DETENTION WING - COIBA IBAGUÉ.
PROVISION OF SERVICES OF A LOGISTICS OPERATOR FOR THE CONDUCT OF INSTITUTIONAL RESEARCH EVENTS OF THE INTERNATIONAL TRAINING SCHOOL OF THE NATIONAL POLICE OF COLOMBIA CENOP, VALIDITY 2026
Supply of elements, materials, hardware tools, and glass installation, necessary for the maintenance of facilities and properties under the responsibility of the headquarters of the Dirección General del Instituto Colombiano de Bienestar Familiar (ICBF).
This procurement is for the hire of hot drink machines and water dispensers with the accompanying ingredients for the Norwegian Tax Administration ́s locations. The aim is to ensure a system that gives employees access to quality good coffee and other beverages, through user friendly and reliable machines. We would like a sober approach to the choice of coffee beans and ingredients, focusing on flavour and quality that reduces complaints and ensures high satisfaction. This procurement is for the hire of hot drink machines and water dispensers with the accompanying ingredients for the Norwegian Tax Administration ́s locations. The aim is to ensure a system that gives employees access to quality good coffee and other beverages, through user friendly and reliable machines. We would like a sober approach to the choice of coffee beans and ingredients, focusing on flavour and quality that reduces complaints and ensures high satisfaction.
TO ACQUIRE BY WAY OF PURCHASE MAINTENANCE KITS (FUSER AND TRANSFER) AND PRINTING CONSUMABLES FOR PRINTERS OWNED BY THE CONTRALORÍA GENERAL DE LA REPÚBLICA, GERENCIA DEPARTAMENTAL COLEGIADA CAUCA, UNDER THE FIXED-PRICE EXHAUSTIBLE AMOUNT SYSTEM.
PERFORM PREVENTIVE AND CORRECTIVE MAINTENANCE OF THE PRINTER FLEET ACROSS THE DIFFERENT AREAS OF THE SPECIAL ADMINISTRATIVE UNIT FOR TAXES, REVENUES AND TAX MANAGEMENT OF THE DEPARTMENT OF VALLE DEL CAUCA, INCLUDING THE SUPPLY AND INSTALLATION OF NECESSARY SPARE PARTS AND COMPONENTS, AS WELL AS THE ACQUISITION OF TONERS AND THE RECONDITIONING OF EXISTING TONER CARTRIDGES, ENSURING CONDITIONS OF QUALITY, COMPATIBILITY, TRACEABILITY AND OPTIMAL OPERATION OF THE EQUIPMENT, IN COMPLIAN
CONTRACT THE ACQUISITION, INSTALLATION, CONFIGURATION AND COMMISSIONING OF A FRONT END SOFTWARE SYSTEM FOR THE MONITORING AND SUPERVISION OF DRINKING WATER TREATMENT PLANTS IN THE RURAL AREA OF THE DISTRICT OF SANTIAGO DE CALI.
PHOTOCOPYING, PRINTING, SCANNING, BINDING AND BOOKBINDING SERVICE AT FULL COST THROUGH OUTSOURCING DESTINED FOR THE VARIOUS DEPARTMENTS OF THE NATIONAL NAVY HEALTH DIRECTORATE.
CONTRACT WITH A LEGALLY AUTHORIZED INSURANCE COMPANY, THE INSURANCE PROGRAM THAT WILL COVER THE RISKS TO WHICH PERSONS ARE EXPOSED AND THE ADEQUATE PROTECTION OF MOVABLE PROPERTY
SUPPLY OF PROPANE GAS (LIQUEFIED PETROLEUM GAS) IN CYLINDERS WITH A CAPACITY OF 40 AND 100 POUNDS FOR THE CABINS OF THE PICALEÑA VACATION CENTER, THE VACATION HOUSE LA CASONA AT CENOP, AND IN A TANK WITH A CAPACITY OF 1,000 KG FOR THE HONDA VACATION CENTER OF THE NATIONAL POLICE AND OTHER UNITS ATTACHED TO THE METROPOLITAN POLICE OF IBAGUÉ
SUPPLY OF VETERINARY EQUIPMENT, MEDICAL SUPPLIES AND CONCENTRATED FEED INTENDED FOR PRIMARY CARE OF ABANDONED ANIMALS IN THE MUNICIPALITY OF NEIVA AT AN EXHAUSTIBLE AMOUNT AND UNIT PRICE
PREVENTIVE AND CORRECTIVE MAINTENANCE OF THE SPEAKER SYSTEM, AUDIO AND VIDEO EQUIPMENT OF THE DIRECTORATE OF PROTECTION AND SPECIAL SERVICES AND THE NATIONAL POLICE.
To provide consultancy services to develop the maturity diagnosis and design of the Electronic Document Management Model (SGDEA) of the District Council of Santiago de Cali, integrating the intervention, organization, and application component of the Documentary Retention Table (TRD) and digitization of the files corresponding to the vital, essential, and central archive series of the corporation.
DCC108 - DCC112 To contract the comprehensive printing and photocopying service, including maintenance, specialized technical support and supply of essential consumables, in order to meet the operational needs of TRANSMILENIO S. A.
RENTAL OF A MOTOR VEHICLE FOR THE TRANSPORT OF THE MAYOR AND THE GOVERNMENT TEAM OF THE MUNICIPALITY OF CHIGORODÓ (ANTIOQUIA).
8_9207_460 CONTRACT THE SUPPLY OF PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR APPRENTICES OF THE REGULAR, FIC AND PROGRAMS WITH MAINTENANCE SUPPORT OF THE CENTRO NACIONAL COLOMBO ALEMAN
ACQUISITION OF GIFTS FOR THE CELEBRATION OF SAMACA PEASANT DAY TO BE HELD IN THE MUNICIPALITY OF SAMACA - BOYACA 2026
Contract for the comprehensive provision of monitoring, control, and judicial and extrajudicial surveillance services for proceedings in which the Superintendencia Nacional de Salud is a party, has a direct or indirect interest, or must exercise judicial defense functions.
LOGISTICAL SUPPORT AND SUPPLY FOR THE CULTURAL EVENT IN CELEBRATION OF THE MUJER PATIAMARILLA IN THE MUNICIPALITY OF BARICHARA -SANTANDER
SUPPLY OF HARDWARE AND CONSTRUCTION MATERIALS FOR THE PERFORMANCE OF WORK AND MAINTENANCE AT THE MUNICIPAL ADMINISTRATION.
Acquire printed materials required by the various Technical Directorates comprising the Instituto Nacional de Salud INS
CONTRACT FOR THE PURCHASE OF PERSONAL PROTECTIVE EQUIPMENT (PPE) IN COMPLIANCE WITH CURRENT REGULATIONS FOR THE SAFETY AND PROTECTION OF EMPLOYEES OF THE WATER, SEWERAGE AND SANITATION COMPANY OF EL ESPINAL E.S.P
ACQUISITION OF A LANSWEEPER SOFTWARE LICENSE WITH A VALIDITY OF ONE (1) YEAR FOR THE SOCIAL WELFARE FUND OF THE CONGRESS OF THE REPUBLIC.
