PRESTACION DE SERVICIOS PARA LA RENOVACIÓN COMPRA DE 1 PAQUETE DE FACTURACIÓN ELECTRÓNICA DE 45.000 FOLIOS SISTEMA DE TR
EMPRESA SOCIAL DEL ESTADO HOSPITAL BENJAMIN BARNEY GASCA tender for IT & Software, worth $11.7M, published in March 2026 — one of 713 records from this buyer, above its typical contract value.
Buying agency
EMPRESA SOCIAL DEL ESTADO HOSPITAL BENJAMIN BARNEY GASCAWinner
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Contract description
PRESTACION DE SERVICIOS PARA LA RENOVACIÓN COMPRA DE 1 PAQUETE DE FACTURACIÓN ELECTRÓNICA DE 45.000 FOLIOS SISTEMA DE TRANSMISIÓN EN LÍNEA A LA DIAN MODALIDAD SOFTWARE PROPIO DE FACTURACIÓN HOSPIVISUAL (FACTURA-NC-ND) VÍA API FIRSTSOFT; INCLUYE CD RL; ACTUALIZACIÓN DE NORMATIVAS (ACTUALIZACIÓN RESOL
Other tenders · EMPRESA SOCIAL DEL ESTADO HOSPITAL BENJAMIN BARNEY GASCA
713 tendersThe buyer's full award list ranked by value, with the winning supplier, date and sector on every row — plus CSV / API export.
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- ocds-secop-CO1.PCCNTR.9543819$700M12 Jun 2026 Construction
- ocds-secop-CO1.PCCNTR.8932586$150M16 Jan 2026 Healthcare
- ocds-secop-CO1.PCCNTR.9324176$144M05 Feb 2026 Healthcare
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