THE ACQUISITION OF RAW MATERIAL (MISCELLANEOUS) FOR BATTALION OF LOGISTICS 1 LAS JUANAS (Offer Submission)

This tender concerns the acquisition of miscellaneous raw materials for the Logistics Battalion No. 1, located at Las Juanas. The contracting entity is the Central Administrative and Accounting Office (CENTRAL ADMINISTRATIVA Y CONTABLE PUENTE ARANDA+), based in Bogotá, Distrito Capital de Bogotá. The contract type is a purchase and sale agreement. The procurement modality is abbreviated selection through reverse auction, indicating a competitive bidding process designed to achieve the best possible price. The reference number for this tender is 198-CENACPA-2019. This procurement is essential for the operational readiness and logistical support functions of the Logistics Battalion No. 1, ensuring they have the necessary supplies to fulfill their duties. Interested parties are invited to submit their offers within the specified timeframe. The reverse auction mechanism suggests that suppliers will compete by progressively lowering their prices, with the contract likely awarded to the bidder offering the most economically advantageous proposal. Further details regarding the specific types and quantities of raw materials required, technical specifications, and submission deadlines are expected to be available in the full tender documentation. This opportunity is relevant for suppliers capable of providing a diverse range of raw materials and experienced in participating in public procurement processes within Colombia.

This is a supplies contract in the audit and accounting and transport and logistics sectors. Located in Colombia, Latin America, this opportunity is open to firms and consortiums, with an estimated budget of COP 61.0 million.

Published through SECOP II Colombia, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for the supply of goods in the audit and accounting sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. This contract has already been awarded. The information is published for transparency and market intelligence purposes.