PROVIDE INSPECTION AND CERTIFICATION SERVICES FOR ELEVATORS AND ELECTRIC DOORS LOCATED AT THE CENTRO FELICIDAD - CEFE CHAPINERO UNDER THE CHARGE OF THE SECRETARÍA DISTRITAL DE CULTURA, RECREACIÓN Y DEPORTE (SCRD).
ACQUISITION OF UNIFORMS FOR THE ASSOCIATIONS OF PROFESSIONAL RECYCLERS, IN ACCORDANCE WITH THE COMPREHENSIVE SOLID WASTE MANAGEMENT PLAN OF THE MUNICIPALITY OF UBATÉ.
Supply of air tickets on domestic routes, to guarantee the transportation of public servants of the Registraduría Nacional del Estado Civil, required to carry out new and complementary elections and citizen participation mechanisms to be promoted during the 2026 fiscal year.
IMPROVEMENT OF THE ROAD CONNECTING THE URBAN CENTER WITH THE CHIRVANEQUE HAMLET, LOS NOGALES SECTOR, IN THE MUNICIPALITY OF LENGUAZAQUE, CUNDINAMARCA, PURSUANT TO THE AGREEMENT EXECUTED UNDER ICCU-CTO-1443-2025
DC03-3299011-3-064 PUBLIC WORKS CONSISTING OF MAINTENANCE OF THE ELECTRICAL SERVICE CONNECTION AT THE ADMINISTRATIVE HEADQUARTERS OF PARQUES NACIONAL NATURAL LOS CORALES DEL ROSARIO Y DE SAN BERNARDO, in accordance with the quantities, designs, and work specifications prepared by the Parques Infrastructure Group, annexed to the present study.
PROVISION OF SERVICES FOR THE PERFORMANCE OF OCCUPATIONAL MEDICAL EXAMINATIONS FOR ENTRY, PERIODIC, EXIT, POST-DISABILITY OR REINSTATEMENT OF STAFF OF THE CASA DE LA CULTURA JORGE ELIECER GAITAN
Contract the provision of services for the annual general inspection of vertical transport systems corresponding to fourteen (14) elevators located at the Centro Administrativo Municipal CAM, Edificio Fuente Versalles, Edificio San Marino, Centro de Servicios de Ladera, and Edificio Boulevard Sexta Avenida, and one (1) electric door located at the Torre Alcaldía, applying the current regulations NTC 5926-1:2012 and NTC 5926-3:2014 (Technical-Mechanical Inspection of Transport Systems).
Provision of Statutory Audit Services in accordance with the provisions of Article 207 of the Commercial Code and those assigned by the General Assembly, and the Board of Directors in relation to the operation of CORPOURABA.
TO CONTRACT THE SUPPLY OF STATIONERY AND ARCHIVAL ELEMENTS, INTENDED FOR THE ORGANIZATION, STORAGE AND CONSERVATION OF DOCUMENTATION OF THE MUNICIPAL MAYOR'S OFFICE OF EL ESPINAL
ACQUISITION OF ORTHOPEDIC INSTRUMENTS AND HOSPITAL SUPPLIES INTENDED TO IMPROVE LIVING CONDITIONS AND GUARANTEE THE WELL-BEING OF PERSONS WITH DISABILITIES IN THE MUNICIPALITY OF TULUÁ.
To carry out the Supply, equipping and installation of equipment for the different intervention mechanisms and their technological modernization related to Competitiveness and Productive Technological Development projects for SENA
QUOTATION REQUESTED FOR THE PROCESS: PROVISION OF SERVICES FOR SUPPORT TO CAPACITY DEVELOPMENT PROCESSES AND SOCIAL PARTICIPATION WITHIN THE FRAMEWORK OF PAS 2026 OF THE LOCAL HEALTH SECRETARIAT OF THE MUNICIPALITY OF VALLEDUPAR CESAR
PROVISION OF SPECIALIZED OUTPATIENT GASTROENTEROLOGY SERVICES INCLUDING SPECIALTY CONSULTATIONS AND PROCEDURES, FOR USERS AND BENEFICIARIES OF THE NATIONAL POLICE HEALTH SUBSYSTEM, REGIONAL HEALTH ASSURANCE UNIT No. 3, QUINDIO HEALTH DELIVERY UNIT
SUPPLY OF REFRESHMENTS FOR ATTENDEES AT TRAINING SESSIONS SCHEDULED WITHIN THE FRAMEWORK OF THE TERRITORIAL ACTION PLAN (PAT) OF THE MUNICIPALITY OF MOGOTES, SANTANDER, FISCAL YEAR 2026.