CONTRATAR SERVICIOS INFORMÁTICOS INTEGRALES PARA LA AUTOMATIZACIÓN Y SISTEMATIZACIÓN DE LOS PROCESOS DE TAQUILLA Y CONTROL DE ACCESO PEATONAL DEL CASTILLO SAN FELIPE DE BARAJAS, MEDIANTE EL SUMINISTRO, INSTALACIÓN, CONFIGURACIÓN Y PUESTA EN FUNCIONAMIENTO DE TALANQUERAS Y UNA SOLUCIÓN DE HARDWARE Y SOFTWARE CLOUD CON INTEGRACIÓN BIDIRECCIONAL AL SISTEMA CASTIERP, EN EL MARCO DEL CONTRATO INTERADMINISTRATIVO DE COMODATO NO. 2628 DE 2024 CELEBRADO ENTRE LA ESCUELA TALLER CARTAGENA DE INDIAS ETCA
MEJORAMIENTOS DE VIVIENDA EN EL MARCO DEL CONVENIO INTERADMINSITRATIVO NRO. CI-442-2025 SUSCRITO ENTRE LA EMPRESA DE INFRAESTRUCTURA Y VIVIENDA DE ANTIOQUIA (VIVA), INSTITUTO PARA EL DESARROLLO DE ANTIOQUIA (IDEA) Y EL MUNICIPIO DE TARAZÁ
SUMINISTRO DE PÓLIZAS DE SEGURO DE DAÑOS CORPORALES QUE SE CAUSEN A LAS PERSONAS EN ACCIDENTES DE TRÁNSITO SOAT DE LA DIRECCION ANTINARCÓTICOS POLICÍA NACIONAL, A NIVEL NACIONAL.
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA EL CUMPLIMIENTO DEL CONVENIO INTERADMINISTRATIVO QUE TIENE POR OBJETO: AUNAR ESFUERZOS Y RECURSOS TÉCNICOS, DE ACADÉMICOS, ADMINISTRATIVOS, FÍSICOS Y FINANCIEROS, PARA LA COOPERACIÓN INTERINSTITUCIONAL ENTRE LA GOBERNACION DEL ATLÁNTICO, LA ALCALDÍA MUNICIPAL DE GALAPA Y LA INSTITUCIÓN UNIVERSITARIA DE BARRANQUILLA-IUB, PARA EL DESARROLLO DE PROGRAMAS ACADÉMICOS DE PREGRADO DE LA INSTITUCIÓN UNIVERSITARIA DE BARRANQUILLA - IUB EN LA INFRAESTRUCTURA DE LAS
SUMINISTRO DE EQUIPAMIENTO PLÁSTICO PARA SER ENTREGADA A LOS ARTESANOS BENEFICIARIOS, EN EL MARCO DEL CONVENIO INTERADMINISTRATIVO NO. 498-FIP DE 2025 (ADC-2025-372), SUSCRITO ENTRE ARTESANÍAS DE COLOMBIA S A B.I.C., Y EL DEPARTAMENTO ADMINISTRATIVO PARA LA PROSPERIDAD SOCIAL - FONDO DE INVERSIÓN PARA LA PAZ
PRESTAR SERVICIOS DE APOYO LOGÍSTICO INTEGRAL PARA LA ORGANIZACIÓN, DESARROLLO Y EJECUCIÓN DE EVENTOS, SESIONES, JORNADAS PEDAGÓGICAS, CAPACITACIONES Y ENCUENTROS TERRITORIALES LIDERADOS POR EL PROGRAMA DE PAZ Y DERECHOS HUMANOS DE LA SECRETARÍA DE GOBIERNO, SEGURIDAD Y ASUNTOS COMUNITARIOS, ORIENTADOS A GARANTIZAR LA PROMOCIÓN, PREVENCIÓN, PROTECCIÓN Y DEFENSA DE LOS DERECHOS HUMANOS, EL DERECHO INTERNACIONAL HUMANITARIO Y LA CONSOLIDACIÓN DE LA PAZ EN EL DEPARTAMENTO DEL HUILA
UNSPSC: *25172000 *31161600 — *Suspension system components *Bolts Method: Competitive - Open bidding Region of delivery: *Edmonton *Montréal NOTICE OF PROPOSED PROCUREMENT Reissue of Solicitation of Offers. This solicitation of offers cancels and supersedes previous solicitation of offers number W8486-270916/A dated 23 June 2026 with a closing of 7 July 2026 at 14:00 EDT. A debriefing or feedback session will be provided upon request to Offeror's who offered on the previous solicitation of offers. The Department of National Defence has a requirement for the items detailed below. The delivery is requested at the Canadian Forces Supply Depots (CFSD) in Montreal and Edmonton within thirty (30) calendar days of contract award. Please note that offers must be submitted in Canadian dollars, Applicable Taxes excluded, delivery, and Canadian customs duties and excise taxes included. Item 1 UNSPSC: 31161619 NSN: 5307-21-904-4957, STUD,BALL Part No.: SM4957 NCAGE: 0263N Quantity: 150 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 2 UNSPSC: 31161619 NSN: 5307-21-904-4957, STUD,BALL Part No.: SM4957 NCAGE: 0263N Quantity: 50 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 3 UNSPSC: 25172001 NSN: 3040-21-908-2140, CONNECTING LINK,RIGID Part No.: 99114570067 NCAGE: 2172N Quantity: 185 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 4 UNSPSC: 25172001 NSN: 3040-21-908-2140, CONNECTING LINK,RIGID Part No.: 99114570067 NCAGE: 2172N Quantity: 65 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Offerors proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada. Debriefings Offerors may request a debriefing on the results of the solicitation of offers process. Offerors should make the request to the Contracting Authority within fifteen (15) business days from receipt of the results of the solicitation of offers process. The debriefing may be provided in writing, by telephone or in person. Electronic Submission of Offers This requirement uses electronic receipt of offers by e-mail only. For details, please review the section entitled Offers Submitted by Electronic Mail in the solicitation of offers document. Offers must be submitted by e-mail only to: DLP53BidsReceiving.DAAT53Receptiondessoumissions@forces.gc.ca
Broadacres wishes to appoint suppliers to supply and deliver meat, dairy, frozen, grocery, fresh fruit and vegetable products to 4 extra care schemes located within North Yorkshire. The intention is to enter into the Contract for a period of three (3) years with an option to extend for up to two (2) years up to a maximum duration of five (5) years. The contract requires the supply and delivery of meat, dairy, frozen, grocery, fresh fruit and vegetable products to each of the four extra care sites with a minimum of two deliveries per week. BHA wishes to appoint two or three suppliers, depending on the outcome of the tender scoring, to supply the full basket of products to all sites. BHA want to be able to order all products from all suppliers. This will ensure resilience in the supply chain and continuity of supply to the extra care sites.
