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Supply Of Non-Permanent Equipment To Improve Accessibility To The Beaches Of The Municipality Of Xyromero
| Acheteur : ΔΗΜΟΣ ΞΗΡΟΜΕΡΟΥ, ., ΤΕΧΝΙΚΗ ΥΠΗΡΕΣΙΑ, . | |
| Create/Change Date : 2026-04-09 21:26:02 | Pays : [Greece] |
| Date limite : 2026-04-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : gr | |
| Valeur estimée : 193097 EUR | View Details |
Metal Construction Work, Windows, Doors, Barrel Hall
| Acheteur : Landeshauptstadt München, Baureferat | |
| Create/Change Date : 2026-04-10 03:27:17 | Pays : [Germany] |
| Date limite : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : German | |
| Valeur estimée : 0 EUR | View Details |
Purchase Of Solar Foil
| Acheteur : PENITENCIARUL POARTA ALBA | |
| Create/Change Date : 2026-04-10 03:34:50 | Pays : [Romania] |
| Date limite : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Romanian | |
| Valeur estimée : 2851 RON | View Details |
Supply (Expression Of Interest (Small Amount)) (Presentation Of Offer)
| Acheteur : ALCALDÍA MUNICIPAL DE EL PASO | |
| Create/Change Date : 2026-04-09 09:26:01 | Pays : [Colombia] |
| Date limite : 2026-09-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 250000000 COP | View Details |
PROVISION OF INTERNET CONNECTION SERVICES AND WIFI ZONE FOR THE ESE SOR TERESA ADELE IN ITS FOUR LOCATIONS.
| Acheteur : EMPRESA SOCIAL DEL ESTADO SOR TERESA ADELE | |
| Create/Change Date : 2026-04-10 03:25:15 | Pays : [Colombia] |
| Date limite : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 57509487 COP | View Details |
The CONTRACTOR agrees to supply the GUAPI STATE SOCIAL ENTERPRISE ESE with X-ray equipment, successively and according to the entity's needs, in order to guarantee the provision of health services in the care area, in accordance with the quantities required, technical specifications, quality conditions and unit prices presented in the proposal and accepted by the entity, which form an integral part of this contract, under
| Acheteur : EMPRESA SOCIAL DEL ESTADO GUAPI ESE | |
| Create/Change Date : 2026-04-10 03:25:15 | Pays : [Colombia] |
| Date limite : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 10000000 COP | View Details |
SUPPLY OF CAFETERIA ITEMS, TOILETRIES, STATIONERY AND OFFICE SUPPLIES.
| Acheteur : CONCEJO MUNICIPAL DE VALLEDUPAR | |
| Create/Change Date : 2026-04-10 03:25:15 | Pays : [Colombia] |
| Date limite : 2026-10-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 29699058 COP | View Details |
The CONTRACTOR agrees to supply dental materials to the GUAPI STATE SOCIAL ENTERPRISE ESE, successively and according to the entity's needs, in order to guarantee the provision of health services in its different care areas, in accordance with the quantities required, technical specifications, quality conditions and unit prices presented in the proposal and accepted by the entity, which form an integral part of the present
| Acheteur : EMPRESA SOCIAL DEL ESTADO GUAPI ESE | |
| Create/Change Date : 2026-04-10 03:25:15 | Pays : [Colombia] |
| Date limite : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 10000000 COP | View Details |
FOOD SUPPLY FOR ON-CAMPUS AND DISTANCE LEARNING UNDERGRADUATE STUDENTS AT THE FLORENCIA BARRIO PORVENIR CAMPUS, FLORENCIA JUAN XXIII CAMPUS, EL DONCELLO TUTORING CENTER (CAQUETÁ DEPARTMENT), SAN JOSE DEL GUAVIARE CAMPUS (GUAVIARE DEPARTMENT), LETICIA CAMPUS (AMAZONAS DEPARTMENT) AND PUTUMAYO CAMPUS (PUTUMAYO DEPARTMENT) FOR THE 2026-1 ACADEMIC PERIOD OF THE UNIVERSITY OF THE AMAZON
| Acheteur : UNIVERSIDAD DE LA AMAZONIA (Entidad) | |
| Create/Change Date : 2026-04-10 03:25:15 | Pays : [Colombia] |
| Date limite : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 19596000 COP | View Details |
SUPPLY OF MEDICAL SUPPLIES THROUGH THE EXHAUSTABLE AMOUNT SYSTEM FOR THE EXECUTION OF THE BASIC HEALTH EQUIPMENT PROGRAM, IN THE RURAL AND URBAN TERRITORY, FOR PHC ACTIVITIES, RES. 877/2025 IN CHARGE OF THE STATE SOCIAL ENTERPRISE SAN FRANCISCO HOSPITAL SANTA MARIA HEADQUARTERS.
| Acheteur : ESE HOSPITAL SAN FRANCISCO SAN LUIS DE GACENO | |
| Create/Change Date : 2026-04-10 03:25:16 | Pays : [Colombia] |
| Date limite : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 8182500 COP | View Details |
FOOD SUPPLY FOR ON-CAMPUS AND DISTANCE LEARNING UNDERGRADUATE STUDENTS AT THE FLORENCIA BARRIO PORVENIR CAMPUS, FLORENCIA JUAN XXIII CAMPUS, EL DONCELLO TUTORING CENTER (CAQUETÁ DEPARTMENT), SAN JOSE DEL GUAVIARE CAMPUS (GUAVIARE DEPARTMENT), LETICIA CAMPUS (AMAZONAS DEPARTMENT) AND PUTUMAYO CAMPUS (PUTUMAYO DEPARTMENT) FOR THE 2026-1 ACADEMIC PERIOD OF THE UNIVERSITY OF THE AMAZON
| Acheteur : UNIVERSIDAD DE LA AMAZONIA (Entidad) | |
| Create/Change Date : 2026-04-09 03:23:29 | Pays : [Colombia] |
| Date limite : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 52611000 COP | View Details |
Set Of Cork Composition Sheet Type C Grade-Rc 50C (Medium Granular) Consisi Ng Of-- (1) Size -610 Mm X910Mm X 8Mm -1 No. (2) Size- 610Mm X910Mm X 3Mm-1 No To Is:4253 Pt .Ii/2008. [ Warranty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]
| Acheteur : STORES-PCMM/SOUTH EASTERN RLY | |
| Create/Change Date : 2026-04-08 03:26:19 | Pays : [India] |
| Date limite : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
TO SUPPLY OFFICE SUPPLIES, STATIONERY AND TONER REQUIRED TO ENSURE THE PROPER FUNCTIONING OF THE DIFFERENT DEPARTMENTS OF THE MUNICIPAL OMBUDSMAN'S OFFICE OF PEREIRA
| Acheteur : PERSONERIA MUNICIPAL DE PEREIRA | |
| Create/Change Date : 2026-04-08 09:23:26 | Pays : [Colombia] |
| Date limite : 2026-10-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 11568899 COP | View Details |
Purchase Of Infrastructure Maintenance Material
| Acheteur : ESE HOSPITAL SAN JUAN DE DIOS DE YARUMAL | |
| Create/Change Date : 2026-04-08 09:23:08 | Pays : [Colombia] |
| Date limite : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 5951200 COP | View Details |
SUPPLY OF SPARE PARTS FOR BIOMEDICAL EQUIPMENT OF THE ESE HEALTH CENTER OF FOSCA CUNDINAMARCA
| Acheteur : CENTRO DE SALUD DE FOSCA ESE | |
| Create/Change Date : 2026-04-07 09:22:47 | Pays : [Colombia] |
| Date limite : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 4500000 COP | View Details |
SUMINISTRAR LOS KITS ALIMENTARIOS QUE CONFORMAN LA RACIÓN FAMILIAR PARA PREPARAR (RFPP) DE LOS 300 CUPOS ASIGNADOS A LA ESE SOR TERESA ADELE, DE ACUERDO CON LAS ESPECIFICACIONES TÉCNICAS DEFINIDAS POR EL ICBF, LA MINUTA PATRÓN Y LOS ACUERDOS DE CONCERTACIÓN CON LAS COMUNIDADES ATENDIDAS, GARANTIZANDO CALIDAD, INOCUIDAD, PERTINENCIA CULTURAL Y SOBERANÍA ALIMENTARIA, PARA UN TOTAL DE 1200 KITS, EN EL TRNSCURSO DEL CONTRATO.
| Acheteur : EMPRESA SOCIAL DEL ESTADO SOR TERESA ADELE | |
| Create/Change Date : 2026-04-07 09:22:43 | Pays : [Colombia] |
| Date limite : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 220080000 COP | View Details |
SUPPLY OF REAGENTS AND SUPPLIES FOR THE IMMUNOHEMATOLOGY AREA IN DONORS AND PATIENTS OF THE E.S.E. SAN RAFAEL HOSPITAL OF FUSAGASUGÁ
| Acheteur : ESE HOSPITAL SAN RAFAEL DE FUSAGASUGÁ | |
| Create/Change Date : 2026-04-07 09:22:43 | Pays : [Colombia] |
| Date limite : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 200000000 COP | View Details |
SUMINISTRAR LOS KITS ALIMENARIOS QUE CONFORMAN LA RACIÓN FAMILIAR PARA PREPARAR (RFPP) DE LOS 300 CUPOS ASIGNADOS A LA ESE SOR TERESA ADELE, DE ACUERDO CON LAS ESPECIFICACIONES TÉCNICAS DEFINIDAS POR EL ICBF, LA MINUTA PATRÓN Y LOS ACUERDOS DE CONCERTACIÓN CON LAS COMUNIDADES ATENDIDAS, GARANTIZANDO CALIDAD, INOCUIDAD, PERTINENCIA CULTURAL Y SOBERANÍA ALIMENTARIA, PARA UN TOTAL DE 1200 KITS, EN EL TRNSCURSO DEL CONTRATO.
| Acheteur : EMPRESA SOCIAL DEL ESTADO SOR TERESA ADELE | |
| Create/Change Date : 2026-04-07 09:22:34 | Pays : [Colombia] |
| Date limite : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 85440000 COP | View Details |
43.53.01.171.5 , 43.53.99.925.5 , 43.53.99.935.5 ,43.53.99.937.5 , 43.53.99.941.5 , 43.53.01.069.5 ,43.53.01.177.5 , 43.53.01.187.5 , 43.53.01.188.5 ,43.53.01.189.5 , 43.53.01.190.5 , 43.53.01.191.5 ,43.53.01.200.5 , 83.97.98.383.5 , 83.57.62.020.5 ,83.57.62.201.5 , 83.97.98.382.5 , 83.97.98.381.5 ,83.97.98.380.5 Quantity: 7815
| Acheteur : Ministry of Petroleum and Natural Gas / Bharat Petroleum Corporation Ltd | |
| Create/Change Date : 2026-04-06 15:23:15 | Pays : [India] |
| Date limite : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Supply of articles and teaching materials to support comprehensive training educational projects
| Acheteur : INSTITUCION EDUCATIVA DEPARTAMENTO ALBERTO CABALLERO DE MONTERRUBIO | |
| Create/Change Date : 2026-04-06 09:22:15 | Pays : [Colombia] |
| Date limite : 2026-04-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 5000000 COP | View Details |
Supply of ten (10) workstations for teachers. Two (2) wooden desks and six (6) functional tables for the computer lab of the main campus of the Alberto Caballero Departmental Educational Institution of Monterrubio, in order to strengthen the physical and operational conditions of the school environment, promoting
| Acheteur : INSTITUCION EDUCATIVA DEPARTAMENTO ALBERTO CABALLERO DE MONTERRUBIO | |
| Create/Change Date : 2026-04-06 09:22:15 | Pays : [Colombia] |
| Date limite : 2026-04-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 8380000 COP | View Details |
CONTRACT THE SUPPLY OF DOORS, CABINETS AND METAL GRILLES, INCLUDING THE INSTALLATION SERVICE OF DOORS, LOCKS AND ADAPTATION OF WINDOWS IN THE ADMINISTRATIVE AREA OF THE MAIN HEADQUARTERS, ERM BRASIL NO. 1 AND ERM MARÍA AUXILIADORA OF THE ALBERTO CABALLERO DEPARTMENTAL EDUCATIONAL INSTITUTION OF MONTERRUBIO, IN ORDER TO IMPROVE SECURITY CONDITIONS, GUARANTEEING THE PROTECTION OF GOODS, DOCUMENTS AND EQUIPMENT.
| Acheteur : INSTITUCION EDUCATIVA DEPARTAMENTO ALBERTO CABALLERO DE MONTERRUBIO | |
| Create/Change Date : 2026-04-06 09:22:10 | Pays : [Colombia] |
| Date limite : 2026-04-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 16000000 COP | View Details |
ACQUISITION OF TWO (2) PORTABLE SOUND CABINS WITH THEIR RESPECTIVE ACCESSORIES, TWO (2) TRIPODS AND TWO (2) PROTECTIVE COVERS TO STRENGTHEN THE INTEGRAL TRAINING PROCESSES FROM THE PEDAGOGICAL, CULTURAL AND COMMUNITY COMPONENTS OF THE EDUCATIONAL INSTITUTION.
| Acheteur : INSTITUCION EDUCATIVA DEPARTAMENTO ALBERTO CABALLERO DE MONTERRUBIO | |
| Create/Change Date : 2026-04-06 09:22:10 | Pays : [Colombia] |
| Date limite : 2026-04-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 10000000 COP | View Details |
Acquire televisions, fans and one (01) air conditioner for the educational headquarters of the Alberto Caballero Departmental Educational Institution of Monterrubio, in order to strengthen the pedagogical processes through the use of technological tools that promote interactive teaching, and improve the environmental conditions of the school spaces, guaranteeing dignified, comfortable and adequate environments for the development of academic activities.
| Acheteur : INSTITUCION EDUCATIVA DEPARTAMENTO ALBERTO CABALLERO DE MONTERRUBIO | |
| Create/Change Date : 2026-04-07 03:22:25 | Pays : [Colombia] |
| Date limite : 2026-04-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 12927000 COP | View Details |
SUPPLY OF FRUIT TREES FOR THE SCHOOL ENVIRONMENTAL PROJECT PRAES.
| Acheteur : INSTITUCION EDUCATIVA DEPARTAMENTO ALBERTO CABALLERO DE MONTERRUBIO | |
| Create/Change Date : 2026-04-07 03:22:44 | Pays : [Colombia] |
| Date limite : 2026-04-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 1400000 COP | View Details |