Exhaustible-amount supply of materials, consumer goods and various agricultural and agroecological inputs required for the assembly of productive kits, as well as logistical support elements, intended for the implementation of peasant extension activities and the strengthening of the popular economy in the department of Risaralda during the 2026 fiscal year
PROVIDE THE SERVICE OF MEASUREMENT AND ANALYSIS OF THE QUANTITY OF GREENHOUSE GAS (GHG) EMISSIONS - CARBON FOOTPRINT, GENERATED DIRECTLY AND INDIRECTLY BY THE ACTIVITIES CARRIED OUT BY THE SUPERINTENDENCIA NACIONAL DE SALUD, DURING THE 2025 FISCAL YEAR
CONTRACT FOR THE ADAPTATIONS AND ISOLATION NECESSARY FOR THE DEVELOPMENT OF RECOVERY AND PROTECTION ACTIONS FOR WATER SOURCES, WITHIN THE FRAMEWORK OF INTER-ADMINISTRATIVE AGREEMENT NO. 002000.14.003.542.2025, ENTERED INTO BETWEEN THE CORPORACIÓN AUTÓNOMA REGIONAL DEL GUAVIO AND THE ALCALDÍA MUNICIPAL DE GACHALÁ
CONSULTANCY FOR THE IDENTIFICATION OF RISK DUE TO ALTERATION OF WATER QUALITY BY THE PRESENCE OF HEAVY METALS THROUGH THE INFLUENCE OF ILLEGAL MINING, BY MEANS OF MONITORING SUPPLY SOURCES IN AFFECTED COMMUNITIES ALONG THE AXES OF THE PUTUMAYO RIVER AND THE CAQUETÁ RIVER IN THE DEPARTMENT OF AMAZONAS
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.
Integral Logistical Operation for the deposit, storage, custody, conservation, and logistical handling of: (i) merchandise that has been Seized, Forfeited, and Abandoned (ADA) in favor of the Nation, as well as those resulting from precautionary measures of verification and immobilization, and (ii) movable assets adjudicated to the Nation in coercive collection and insolvency proceedings.
Acquire computer equipment and peripherals aimed at strengthening the technological and functional support of the DISP Microbiology Group, within the framework of the project Strengthening of laboratory based surveillance and diagnostic capacity for fungal diseases in Colombia, under Notification of Award (NOA) NU51CK000316.
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.
SUPPLY OF TECHNOLOGICAL EQUIPMENT AND MATERIALS FOR THE DEVELOPMENT OF INTEGRATION, RECREATION, CULTURE, LEISURE, TOURISM AND SPORTS SESSIONS FOR THE BENEFIT OF THE ELDERLY POPULATION OF THE MUNICIPALITY OF URRAO
Supply of construction materials for the placa huella training programs at the Centro Agroindustrial y Pesquero de la Costa Pacífica, during the 2026 fiscal year.
ACQUISITION, INSTALLATION AND COMMISSIONING OF EQUIPMENT FOR ENVIRONMENTAL CONTROL AND WATER RISK MANAGEMENT, AS STRENGTHENING OF THE INTEGRATED CONSERVATION SYSTEM (SIC) OF THE GENERAL ARCHIVE GROUP OF THE MINISTRY OF NATIONAL DEFENCE.
PROVISION OF LOGISTICAL SUPPORT SERVICES FOR THE DEVELOPMENT OF THE INSTITUTIONAL OFFERING REQUIRED BY THE SECRETARIAT OF THE INTERIOR, SOCIAL DEVELOPMENT AND TOURISM AND ECONOMIC DEVELOPMENT.
TO CONTRACT WITH A FIDUCIARY AUTHORIZED BY THE SUPERINTENDENCIA FINANCIERA DE COLOMBIA FOR THE PROVISION OF COMPREHENSIVE ADMINISTRATION, INVESTMENT AND PAYMENT SERVICES FOR FIDUCIARY MANDATES ESTABLISHED IN FAVOR OF CHILDREN AND ADOLESCENTS WHO ARE VICTIMS OF THE ARMED CONFLICT
5_324 Contract for the supply of materials, elements, hardware tools, as well as lighting fixtures and hydraulic and hydrosanitary supplies required for the maintenance activities of the facilities of the Despacho - Regional Antioquia.
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
