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Supply Contract
| Buyer : ESE HOSPITAL DEPARTAMENTAL SAN ANTONIO DE MARMATO | |
| Create/Change Date : 2026-02-07 08:25:55 | Countries : [Colombia] |
| Deadline : 2026-02-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 12500000 COP | View Details |
Supply Contract
| Buyer : HOSPITAL NUESTRA SEÑORA DEL CARMEN ESE CARMEN DE APICALA | |
| Create/Change Date : 2026-02-06 08:26:46 | Countries : [Colombia] |
| Deadline : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 12000000 COP | View Details |
Supply Contract
| Buyer : ESE HOSPITAL SAN JOSE DEL VALLE DE SAN JOSE | |
| Create/Change Date : 2026-02-06 08:25:19 | Countries : [Colombia] |
| Deadline : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6804000 COP | View Details |
School Project Kardinal Von Galen School - Plastic Windows Including Sun Protection
| Buyer : Stadt Harsewinkel Zentrale Vergabestelle | |
| Create/Change Date : 2026-02-05 02:27:27 | Countries : [Germany] |
| Deadline : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 377466 EUR | View Details |
SUPPLY OF REAGENTS AND SUPPLIES FOR THE CLINICAL LABORATORY OF THE GONZALO CONTRERAS HOSPITAL
| Buyer : HOSPITAL GONZALO CONTRERAS E.S.E | |
| Create/Change Date : 2026-02-06 02:29:29 | Countries : [Colombia] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 80000000 COP | View Details |
Supply Contract
| Buyer : OPERADORA DISTRITAL DE TRANSPORTE S.A.S. | |
| Create/Change Date : 2026-02-05 02:26:03 | Countries : [Colombia] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 18068000 COP | View Details |
Supply Contract
| Buyer : OPERADORA DISTRITAL DE TRANSPORTE S.A.S. | |
| Create/Change Date : 2026-02-05 02:26:03 | Countries : [Colombia] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 150000000 COP | View Details |
Supply Contract
| Buyer : OPERADORA DISTRITAL DE TRANSPORTE S.A.S. | |
| Create/Change Date : 2026-02-05 02:26:03 | Countries : [Colombia] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 125000000 COP | View Details |
Supply And Installation Of Equipment To Improve And Modify Accessibility To The Beaches Of The Municipality Of Ierapetra
| Buyer : ΔΗΜΟΣ ΙΕΡΑΠΕΤΡΑΣ | |
| Create/Change Date : 2026-02-04 14:25:52 | Countries : [Greece] |
| Deadline : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Greek | |
| Estimated Value : 225800 EUR | View Details |
Supply Contract
| Buyer : OPERADORA DISTRITAL DE TRANSPORTE S.A.S. | |
| Create/Change Date : 2026-02-05 02:26:06 | Countries : [Colombia] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 30000000 COP | View Details |
Supply Contract
| Buyer : OPERADORA DISTRITAL DE TRANSPORTE S.A.S. | |
| Create/Change Date : 2026-02-05 02:25:58 | Countries : [Colombia] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 164118000 COP | View Details |
Supply Contract 009 Of 2026
| Buyer : EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN JOSE MARSELLA | |
| Create/Change Date : 2026-02-05 08:25:35 | Countries : [Colombia] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 30000000 COP | View Details |
SUPPLY OF STUDENT ID CARDS, PRE-PRINTED STATIONERY, PRE-PRINTED FORMS AND TYPOGRAPHIC MATERIAL FOR THE IEM CITY OF PASTO
| Buyer : INSTITUCIÓN EDUCATIVA MUNICIPAL CIUDAD DE PASTO | |
| Create/Change Date : 2026-02-05 08:26:07 | Countries : [Colombia] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 7100000 COP | View Details |
Supply Contract
| Buyer : OPERADORA DISTRITAL DE TRANSPORTE S.A.S. | |
| Create/Change Date : 2026-02-05 08:24:46 | Countries : [Colombia] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 146739000 COP | View Details |
Supply Contract
| Buyer : OPERADORA DISTRITAL DE TRANSPORTE S.A.S. | |
| Create/Change Date : 2026-02-05 08:24:43 | Countries : [Colombia] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 100000000 COP | View Details |
Supply Contract
| Buyer : EMPRESA DE SERVICIOS PÚBLICOS DE EL COLEGIO “EMPUCOL E.S.P.” | |
| Create/Change Date : 2026-02-05 08:24:43 | Countries : [Colombia] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 137986450 COP | View Details |
Supply Contract
| Buyer : EMPRESA DE SERVICIOS PUBLICOS DOMICILIARIOS DE LA MONTAÑITA S.A. E.S.P | |
| Create/Change Date : 2026-02-05 08:25:07 | Countries : [Colombia] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 42700000 COP | View Details |
Contract 031-2026 Supply
| Buyer : EMPRESA DE SERVICIOS PUBLICOS MUNICIPIO DE VILLETA* | |
| Create/Change Date : 2026-02-05 08:24:56 | Countries : [Colombia] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 52360000 COP | View Details |
Supply Contract
| Buyer : EMPRESA DE SERVICIOS PUBLICOS DOMICILIARIOS DE LA MONTAÑITA S.A. E.S.P | |
| Create/Change Date : 2026-02-05 08:26:12 | Countries : [Colombia] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 60000000 COP | View Details |
Supply Contract
| Buyer : EMPRESA DE SERVICIOS PÚBLICOS DE EL COLEGIO “EMPUCOL E.S.P.” | |
| Create/Change Date : 2026-02-05 08:26:13 | Countries : [Colombia] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 43177576 COP | View Details |
Supply Contract
| Buyer : EMPRESA DE SERVICIOS PÚBLICOS DE EL COLEGIO “EMPUCOL E.S.P.” | |
| Create/Change Date : 2026-02-05 08:26:14 | Countries : [Colombia] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 60000000 COP | View Details |
SUPPLY OF REAMS OF PAPER AND OTHER ITEMS FOR ACADEMIC AND ADMINISTRATIVE OFFICES OF UPTC
| Buyer : UPTC | |
| Create/Change Date : 2026-02-06 02:25:39 | Countries : [Colombia] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 94169698 COP | View Details |
Supply Contract
| Buyer : HOSPITAL NUESTRA SEÑORA DEL CARMEN ESE CARMEN DE APICALA | |
| Create/Change Date : 2026-02-04 09:24:54 | Countries : [Colombia] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 16416000 COP | View Details |
Supply Contract
| Buyer : EMPRESA DE SERVICIOS PÚBLICOS DE EL COLEGIO “EMPUCOL E.S.P.” | |
| Create/Change Date : 2026-02-04 09:25:18 | Countries : [Colombia] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 50000000 COP | View Details |
Supply Contract
| Buyer : ESP | |
| Create/Change Date : 2026-02-04 09:24:55 | Countries : [Colombia] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 67099300 COP | View Details |