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Purchase Of Check Books For The Entry Registration Of The Tourist Control Point Of The Municipality Of Puerto Nariño
| Buyer : AMAZONAS - ALCALDÍA MUNICIPIO DE PUERTO NARIÑO | |
| Create/Change Date : 2026-01-29 02:24:13 | Countries : [Colombia] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 10980000 USD | View Details |
Hsam-423-Wilson Orlando Mesa Niebles
| Buyer : E.S.E. HOSPITAL SAN ANTONIO | |
| Create/Change Date : 2026-01-30 08:23:16 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 22121855 COP | View Details |
Supply Of Stationery And Office Supplies
| Buyer : ESE HOSPITAL LOCAL DE MALAMBO SANTA MARÍA MAGDALENA | |
| Create/Change Date : 2026-01-30 14:23:42 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 66473500 COP | View Details |
Acquisition Of Stationery Items And Desk Supplies For The Different Dependencies Of The Pamplona Public Services Company Empopamplona S.A. E.S.P.
| Buyer : EMPRESA DE SERVICIOS PUBLICOS DE PAMPLONA S.A E.S.P | |
| Create/Change Date : 2026-01-30 14:23:37 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 34996200 COP | View Details |
Supply Of Stationery, Supplies, Office Elements, Inks For Printers And Photocopiers For The Different Areas Of The Institution And The 2026 Collective Intervention Plan, According To Requirements
| Buyer : E.S.E HOSPITAL BAUDILIO ACERO | |
| Create/Change Date : 2026-01-30 08:23:30 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 8000000 COP | View Details |
Supply Order
| Buyer : EMPRESA TURISTICA MINA DE SAL DE NEMOCON | |
| Create/Change Date : 2026-01-30 08:23:51 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 12000000 COP | View Details |
Acquisition Of Pre-Printed Stationery Intended For The Preparation Of Collection Invoices For The Provision Of Public Services Of Aqueduct, Sewer And Toilet, As Well As The Purchase Of Folders And Cabinets
| Buyer : EPGA S.A E.S.P | |
| Create/Change Date : 2026-01-29 08:23:37 | Countries : [Colombia] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 7865900 COP | View Details |
Rental At All Cost Of Printers With The Supply Of Paper And The Refill Of Toner For The Different Printers Owned By The Municipality, For The Good Operation Of The Different One Depends
| Buyer : ALCALDIA MUNICIPIO DE GARZON | |
| Create/Change Date : 2026-01-29 08:24:45 | Countries : [Colombia] |
| Deadline : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 49000000 COP | View Details |
Supply Of Stationery, Office Supplies And Printer Refilling, For The Different Administrative Dependencies Of Arauca Iluminada S.A.S. E.S.P., During The Validity 2026.
| Buyer : ARAUCA ILUMINADA SAS ESP | |
| Create/Change Date : 2026-01-29 08:24:40 | Countries : [Colombia] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 7800000 COP | View Details |
Acquisition Of Folders For Diplomas, Full Color Diplomas, Degree Records And Honorable Mentions
| Buyer : INSTITUCION EDUCATIVA DE COBADILLO | |
| Create/Change Date : 2026-01-29 08:23:45 | Countries : [Colombia] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5000000 COP | View Details |
Supply Of Stationery Items
| Buyer : AGUAS Y ASEO DE EL PEÑOL E.S.P | |
| Create/Change Date : 2026-01-29 08:24:14 | Countries : [Colombia] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 10000000 COP | View Details |
Supply Of Stationery And Office Supplies To Develop The Activities Of The Municipal Collective Intervention Plan (Pic) Of The Santa Isabel De Buenavista Health Center
| Buyer : ESE CENTRO DE SALUD BUENAVISTA | |
| Create/Change Date : 2026-01-29 02:25:00 | Countries : [Colombia] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 10000000 COP | View Details |
Supply Office Supplies And Stationery For The National University Of Colombia Orinoquia Headquarters
| Buyer : UNIVERSIDAD NACIONAL DE COLOMBIA | |
| Create/Change Date : 2026-01-28 02:36:06 | Countries : [Colombia] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 27500000 COP | View Details |
Supply Of Stationery And Office Materials For The Operation Of Basic Health Equipment Under The Primary Health Care Strategy At The San Bernabe E.S.E Hospital. From Bugalagrande
| Buyer : HOSPITAL SAN BERNABE ESE | |
| Create/Change Date : 2026-01-28 02:36:02 | Countries : [Colombia] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6400000 COP | View Details |
Stationery El Cid S.A.S.
| Buyer : EMPRESA SOCIAL DEL ESTADO HOSPITAL MARCO FIDEL SUAREZ | |
| Create/Change Date : 2026-01-28 08:24:45 | Countries : [Colombia] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 9675890 COP | View Details |
Servicios De Telefonia Celular Y Equipos Para La Mision De Verificacion De Paz En Colombia
| Buyer : UN Secretariat | |
| Create/Change Date : 2026-01-28 08:22:10 | Countries : [Colombia] |
| Deadline : 2026-02-16 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Pre-Printed Stationery
| Buyer : E.S.E. HOSPITAL SAN RAFAEL DE GIRARDOTA | |
| Create/Change Date : 2026-01-28 08:25:27 | Countries : [Colombia] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 28000000 COP | View Details |
Ink Supply
| Buyer : ESENTTIA S.A. | |
| Create/Change Date : 2026-01-27 02:31:53 | Countries : [Colombia] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 781000 COP | View Details |
Supply Polypropylene Binders
| Buyer : ESENTTIA S.A. | |
| Create/Change Date : 2026-01-27 02:32:19 | Countries : [Colombia] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 23000 COP | View Details |
Supply Of Printed, Stationery And Materials For Closing In The Framework Of The Project - Strengthening Centers Of Interest In History And The Recovery Of Historical Memory In Establishments
| Buyer : UNIVERSIDAD NACIONAL DE COLOMBIA | |
| Create/Change Date : 2026-01-27 02:33:37 | Countries : [Colombia] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 56000000 COP | View Details |
Contract The Supply Of Stationery, Office Elements And Supplies For The Different Dependencies Of The Municipal Administration
| Buyer : TOLIMA - ALCALDÍA MUNICIPIO DE CUNDAY | |
| Create/Change Date : 2026-01-25 02:22:09 | Countries : [Colombia] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 48500000 USD | View Details |
Supply Of Toilet, Paperwork, Cafeteria, And Staffing Items For The Municipal Council Of Chinacota 2026
| Buyer : NORTE DE SANTANDER - CONCEJO MUNICIPIO DE CHINACOTA | |
| Create/Change Date : 2026-01-23 02:32:35 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 26676000 USD | View Details |
Consecion Store- Stationery 2026
| Buyer : INSTITUCION EDUCATIVA FRANCISCO ANTONIO ZEA | |
| Create/Change Date : 2026-01-22 08:24:44 | Countries : [Colombia] |
| Deadline : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4550000 COP | View Details |
Supply Of Stationery Items For The E.S.E Hospital San Nicolas De Tolentino
| Buyer : ESEHSNT | |
| Create/Change Date : 2026-01-22 08:25:49 | Countries : [Colombia] |
| Deadline : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3440000 COP | View Details |
Document Manager Digitizer Receipts
| Buyer : CVC | |
| Create/Change Date : 2026-01-22 08:26:25 | Countries : [Colombia] |
| Deadline : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 17064846 COP | View Details |