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Annual Purchasing Plan Public
Annual Purchasing Plan
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View Annual Purchasing Plan
Published
Year: 2022
Version: 1
Creator: INSTITUCION EDUCATIVA COLEGIO EUSTORGIO COLMENARES BAPTISTA
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1. General Info
|
2. Planned Acquisitions
|
3. Additional Needs
General Info
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The Annual Purchasing Plan main goal is to allow the State Entity likely to increase the conditions of competition through the participation of a greater number of traders involved in the selection processes occurring during the fiscal year, also allowing the State to count with enough information to perform its coordinated purchase.
General Info
Year:
2022
Mission and Vision:
LA INSTITUCIÓN EDUCATIVA COLEGIO EUSTORGIO COMENARES BAPTISTA, PARA ESTE AÑO LECTIVO 2022 SE PROPONER REALIZAR LAS COMPRAS NECESARIAS, EN EL MOMENTO REQUERIDO, CON LA CANTIDAD JUSTA, A BUEN PRECIO Y EN BUENA CALIDAD.
Strategic perspective:
ORIENTAR LAS COMPRAS DE BIENES Y SERVICIOS QUE SUPLAN LA NECESIDAD INSTITUCIONAL Y A SU VEZ GENERAR EMPLEO A LOS COMERCIANTES Y PROFESIONALES DE LA REGIÓN.
Contact Info
Name:
EDEN ANTONIO BLANCO PEREZ
Phone number:
6075873819
e-mail:
colecolba@yahoo.es
Related Info
Global value:
182,236,323
COP
Menor Cuantía contract limit:
20,000,000
COP
Mínima Cuantía contract limit:
2,000,000
COP
The Annual Purchasing Plan is an informative document and the acquisitions included in it can be cancelled, reviewed or modified. This information is not a commitment or obligation on the part of the State Agency or agrees to purchase goods, works or services mentioned therein.
Planned Acquisitions
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Planned Acquisitions
Planned acquisitions (13)
UNSPSC Code
Description
Expected begin date
Expected due date for receiving replies
Expected duration date
Type
Budget origin
Expected total value
Expected value in actual
Future budget required
Future budget state
BO
Location
Related procedures
Responsable contact info
Will the tender be associated to SMEs?
Will the lots be associated to SMEs?
Does it comply with the minimum 30% of food purchased from small farmers and local peasant, family and community agriculture producers? (decree 248 of 2021)
Are goods and services included that are not related to Article 2.20.1.1.3 of Decree 248 of 2021?
84111500
CONTRATAR LOS SERVICIOS PROFESIONALES DE LA CONTADORA PUBLICA, PARA REALIZAR ASESORIA CONTABLE AL COLEGIO, DESDE JULIO 11 A 30 DE NOVIEMBRE DE 2022
July
July
5
Months
Contratación directa.
SGP
14,664,000
COP
14,664,000
COP
No
NA
PAGADURIA
Norte de Santander - Cúcuta
ECOLBA-002-PSP
EDEN ANTONIO BLANCO PEREZ
6075873819
colecolba@yahoo.es
No
No
No
-
43231500
CONTRATAR EL SERVICIO DE PLATAFORMA WEB PARA LA GESTIÓN ACADÉMICA, DIRECTIVA, ADMINISTRATIVA DE ATENCION Y DE LA COMUNIDAD POR EL AÑO LECTIVO 2022 .
July
July
5
Months
Contratación directa.
SGP
16,200,000
COP
16,200,000
COP
No
NA
PAGADURIA
Norte de Santander - Cúcuta
ECOLBA-003-PSP
EDEN ANTONIO BLANCO PEREZ
6075873819
colecolba@yahoo.es
No
No
No
-
432115034321150752161505
COMPRA DE COMPUTADORES DE ESCRITORIO, COMPUTADOR PORTATIL, TELEVISOR SMART TV, ENTRE OTROS EQUIPOS.
July
July
5
Days
Contratación directa.
SGP
25,000,000
COP
25,000,000
COP
No
NA
PAGADURIA
Norte de Santander - Cúcuta
ECOLBA-016-CS
EDEN ANTONIO BLANCO PEREZ
6075873819
colecolba@yahoo.es
No
No
No
-
141115061411150714111530441115004412160044121700441219004412200044122100
COMPRA DE MATERIALES Y SUMINISTROS PARA EL BUEN FUNCIONAMIENTO DEL COLEGIO.
July
July
5
Days
Contratación directa.
SGP
35,795,618
COP
35,795,618
COP
No
NA
PAGADURIA
Norte de Santander - Cúcuta
EDEN ANTONIO BLANCO PEREZ
6075873819
colecolba@yahoo.es
No
No
No
-
56121500
DOTACION INSTITUCIONAL DE INFRAESTRUCTURA EDUCATIVA
July
July
5
Days
Contratación directa.
SGP
5,000,000
COP
5,000,000
COP
No
NA
PAGADURIA
Norte de Santander - Cúcuta
EDEN ANTONIO BLANCO PEREZ
6075873819
colecolba@yahoo.es
No
No
No
-
56121500
DOTACION INSTITUCIONAL DE MATERIAL Y MEDIOS PEDAGOGICOS PARA EL APRENDIZAJE
July
July
5
Days
Contratación directa.
SGP
5,000,000
COP
5,000,000
COP
No
NA
PAGADURIA
Norte de Santander - Cúcuta
EDEN ANTONIO BLANCO PEREZ
6075873819
colecolba@yahoo.es
No
No
No
-
72103300
SERVICIOS DE MANTENIMIENTO DE INFRAESTRUCTURA EDCUCATIVA.
July
July
1
Months
Contratación directa.
SGP
37,000,000
COP
37,000,000
COP
No
NA
PAGADURIA
Norte de Santander - Cúcuta
ECOLBA-006-MANTELEC
EDEN ANTONIO BLANCO PEREZ
6075873819
colecolba@yahoo.es
No
No
No
-
84131501
POLIZA DE MANEJO DE LA RECTORA Y DEL PAGADOR DEL COLEGIO PARA LA VIGENCIA 2022.
July
July
12
Months
Contratación directa.
SGP
4,000,000
COP
4,000,000
COP
No
NA
PAGADURIA
Norte de Santander - Cúcuta
EDEN ANTONIO BLANCO PEREZ
6075873819
colecolba@yahoo.es
No
No
No
-
80141630
SERVICIOS DE IMPRESOS Y PUBLICACIONES.
July
July
5
Months
Contratación directa.
SGP
9,300,000
COP
9,300,000
COP
No
NA
PAGADURIA
Norte de Santander - Cúcuta
ECOLBA-003-PSP
EDEN ANTONIO BLANCO PEREZ
6075873819
colecolba@yahoo.es
No
No
No
-
93161800
GASTOS BANCARIOS
January
January
12
Months
Contratación directa.
SGP
373,265
COP
373,265
COP
No
NA
PAGADURIA
Norte de Santander - Cúcuta
EDEN ANTONIO BLANCO PEREZ
6075873819
colecolba@yahoo.es
No
No
No
-
Additional Needs
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UNSPSC Code:
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Additional Needs
Additional needs (0)
Possible UNSPSC Codes
Description
Responsable contact info
Will the tender be associated to SMEs?
Will the lots be associated to SMEs?
Does it comply with the minimum 30% of food purchased from small farmers and local peasant, family and community agriculture producers? (decree 248 of 2021)
Are goods and services included that are not related to Article 2.20.1.1.3 of Decree 248 of 2021?
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