Minimum Amount
List of Validity
Number |
Object |
State |
|---|---|---|
| MC-003-2024 | PURCHASE THE ACCESS DOOR TO THE MAIN SATENA FACILITIES INCLUDING DESIGN AND INSTALLATION AT ALL COSTS | OPEN |
| MC-002-2024 | ACQUISITION OF MISCELLANEOUS AND CLEANING ITEMS REQUIRED FOR THE OPERATION OF THE AIRLINE. | AWARDED |
| MC-001-2024 | CONTRACT THE SUPPLY OF WATER BOTTLES FOR THE CREW PERSONNEL THAT OPERATE THE DIFFERENT SATENA FLIGHTS. | AWARDED |
Number |
Object |
State |
|---|---|---|
| MC-061-2023 | ACQUISITION OF ELEMENTS REQUIRED TO SUPPORT THE AIRLINES OPERATION, IN ACCORDANCE WITH THE TECHNICAL SPECIFICATIONS LISTED BELOW. | DESERT |
| MC-060-2023 | CONTRACT THE SUPPLY OF FOOD FOR SATENA CANINE ANIMALS IN ACCORDANCE WITH THE TECHNICAL SPECIFICATIONS REQUIRED BY SATENA | AWARDED |
| MC-059-2023 | CONTRACT THE ACQUISITION OF A BAG FOR THE MAINTENANCE SERVICE AT ALL COSTS OF SATENA RADIOTELEPHONES. | AWARDED |
| MC-058-2023 | DESIGN, PRESENTATION AND DELIVERY OF 2000 ANTI-HANGING LICENSE BELTS IN ACCORDANCE WITH THE PROPOSED TECHNICAL SPECIFICATIONS AND THE PREVIOUSLY APPROVED DESIGN. | AWARDED |
| MC-057-2023 | ACQUISITION OF ELEMENTS REQUIRED TO SUPPORT THE AIRLINE OPERATION. | DESERT |
| MC-056-2023 | CONTRACT THE PROVISION OF THE PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICE OF THE SATENA GYM MACHINES, AT ALL COSTS, ACCORDING TO YOUR NEED. | DESERT |
| MC-055-2023 | ACQUISITION OF PASSENGER COMPENSATION BONDS IN ACCORDANCE WITH TECHNICAL SPECIFICATIONS ESTABLISHED BY SATENA. | AWARDED |
| MC-054-2023 | CONTRACT THE PROVISION OF THE PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICE OF THE SATENA GYM MACHINES, AT ALL COSTS, ACCORDING TO YOUR NEEDS. | DESERT |
| MC-053-2023 | ACQUISITION OF A SATENA SOUND SYSTEM FOR BUSINESS AND WELLNESS ACTIVITIES. | AWARDED |
| MC-052-2023 | ACQUISITION OF ELEMENTS REQUIRED FOR THE OPERATION OF THE AIRLINE. | AWARDED |
| MC-051-2023 | ACQUISITION OF A SOUND SYSTEM FOR SATENA BUSINESS AND WELLNESS ACTIVITIES. | DISCONTINUED |
| MC-050-2023 | REQUEST FOR THE PROVISION OF THE ELECTRIC FORKLIFT MAINTENANCE AND PURCHASE SERVICE MANUAL STEVEDORE FOR THE SATENA CARGO HOLD. | AWARDED |
| MC-049-2023 | ACQUISITION OF CONCENTRATED FOOD AND ELEMENTS REQUIRED FOR THE CANINE LIVESTOCK ASSIGNED TO SATENA, AS WELL AS PROVISION OF VETERINARY SERVICES. | AWARDED |
| MC-048-2023 | ACQUISITION OF SPILL CONTAINMENT ELEMENTS. | AWARDED |
| MC-047-2023 | ACQUISITION OF MISCELLANEOUS ITEMS AND TOILETRIES REQUIRED FOR THE OPERATION OF THE AIRLINE. | AWARDED |
| MC-046-2023 | ACQUISITION OF CONCENTRATED FOOD AND ELEMENTS REQUIRED FOR THE CANINE LIVESTOCK ASSIGNED TO SATENA, AS WELL AS PROVISION OF VETERINARY SERVICES. | DESERT |
| MC-045-2023 | PROVISION OF THE SERVICE FOR TAKING OCCUPATIONAL AND AERONAUTICAL EXAMS FOR THE PERSONNEL THAT SATENA REQUIRES AT THE MEDELLIN BASE. | AWARDED |
| MC-044-2023 | SUPPLY OF BAG TAG STICKERS. | AWARDED |
| MC-043-2023 | ACQUISITION OF MISCELLANEOUS ITEMS AND TOILETRIES REQUIRED FOR THE OPERATION OF THE AIRLINE. | DESERT |
| MC-042-2023 | CONTRACT THE ACQUISITION OF ROW SEPARATORS. | AWARDED |
| MC-041-2023 | HIRE THE ACQUISITION OF UMBRELLAS. | AWARDED |
| MC-040-2023 | ACQUISITION OF METALLIC ELEMENT (FILING CABINETS) ACCORDING TO THE NEED OF SATENA. | AWARDED |
| MC-039-2023 | ACQUISITION OF SUPPLY OF ELEMENTS FOR BOTH AIR AND GROUND FIRST AID KITS OF SATENA | AWARDED |
| MC-038-2023 | ACQUISITION OF HARDWARE ELEMENT ACCORDING TO THE NEED OF SATENA. | AWARDED |
| MC-037-2023 | CERTIFICATION OF HORIZONTAL AND VERTICAL LIFELINES AND FALL PROTECTION ELEMENTS. | AWARDED |
| MC-036-2023 | HIRE THE SUPPLY OF WATER BOTTLES FOR THE CREW PERSONNEL WHO OPERATE THE DIFFERENT SATENA AIRCRAFT ON SCHEDULED AND CHARTER FLIGHTS. | AWARDED |
| MC-035-2023 | ACQUISITION OF CANS AND ECOLOGICAL POINTS FOR THE MANAGEMENT OF SOLID WASTE WITHIN SATENA. | AWARDED |
| MC-034-2023 | ACQUISITION OF HARDWARE ELEMENTS ACCORDING TO THE NEED OF SATENA. | AWARDED |
| MC-033-2023 | ACQUISITION OF SUPPLIES FOR SATENAS AIR AND GROUND FIRST AID KITS. | DESERT |
| MC-032-2023 | PROVISION OF SERVICE SERVICES TO CARRY OUT COMPREHENSIVE PEST CONTROL, FUMIGATION, RAT EXTERMINATION AND DISINFECTION OF ALL SATENA AREAS, FACILITIES AND AIRCRAFT. | AWARDED |
| MC-031-2023 | PROVISION OF WASHING SERVICE FOR THE GREASE TRAP AND DRINKING WATER TANKS AND PHYSICOCHEMICAL ANALYSIS OF THE AIRLINES INDUSTRIAL WATER AND DRINKING WATER. | AWARDED |
| MC-030-2023 | CERTIFICATION OF HORIZONTAL AND VERTICAL LIFELINES AND FALL PROTECTION ELEMENTS. | DESERT |
| MC-029-2023 | PROVISION OF COLLECTION, TRANSPORTATION, STORAGE, TREATMENT, USE AND FINAL DISPOSAL SERVICES FOR HAZARDOUS WASTE AT SATENA FACILITIES. | AWARDED |
| MC-028-2023 | CERTIFICATION OF HORIZONTAL AND VERTICAL LIFELINES AND FALL PROTECTION ELEMENTS. | DESERT |
| MC-027-2023 | ACQUISITION OF SUPPLIES FOR SATENA S AIR AND GROUND FIRST AID KITS. | DESERT |
| MC-026-2023 | PROVISION OF COLLECTION, TRANSPORTATION, STORAGE, TREATMENT, USE AND FINAL DISPOSAL SERVICES FOR HAZARDOUS WASTE AT SATENA FACILITIES. | DESERT |
| MC-025-2023 | PROVISION OF BOARDING AND UNBOARDING SERVICES FOR PASSENGERS AT THE EL DORADO INTERNATIONAL AIRPORT FACILITIES, INCLUDING TERMINALS 1 AND 2. | AWARDED |
| MC-024-2023 | ACQUISITION OF PPE PERSONAL PROTECTION ELEMENTS (FACE MASKS). | CELEBRATED |
| MC-023-2023 | ACQUISITION OF DIFFERENT ELEMENTS TO BE DELIVERED AT THE CONVENTION OF COMMERCIAL AGENTS OF SATENA, ACCORDING TO THE REQUIRED TECHNICAL SPECIFICATIONS. | CELEBRATED |
| MC-022-2023 | SUPPLY OF FUEL FOR THE PLANT THAT SUPPORTS THE OPERATION OF THE AIRLINE IN THE CITY OF ARAUCA. | AWARDED |
| MC-021-2023 | SUPPLY OF FUEL FOR THE PLANT THAT SUPPORTS THE OPERATION OF THE AIRLINE IN THE CITY OF ARAUCA. | DESERT |
| MC-020-2023 | HIRE THE PROVISION OF THE CALIBRATION SERVICE, AS WELL AS THE PREVENTIVE AND CORRECTIVE MAINTENANCE OF THE SCALES OWNED BY SATENA, AT ALL COSTS, ACCORDING TO YOUR NEED. | AWARDED |
| MC-019-2023 | SUPPLY OF FUEL FOR THE PLANT THAT SUPPORTS THE OPERATION OF THE AIRLINE IN THE CITY OF ARAUCA. | DESERT |
| MC-018-2023 | AGENTE DE PROCESO JUDICIAL | AWARDED |
| MC-017-2023 | CONTRACT THE PROVISION OF THE OFFICIAL TRANSLATION SERVICE. | AWARDED |
| MC-016-2023 | SUPPLY OF OPERATIONAL STATIONERY ELEMENTS. | AWARDED |
| MC-015-2023 | CONTRACT THE PROVISION OF COMMUNICATIONS AGENCY SERVICES IN ORDER TO GENERATE AWARENESS OF SATENA IN THE MASS MEDIA, OPTION LEADERS, UNIONS, GOVERNMENT ENTITIES AND CITIZENS IN GENERAL. | DESERT |
| MC-014-2023 | HIRE THE PROVISION OF THE AIR TRANSPORT SERVICE TO SAN ANDRES ISLAND, FOR THE TRANSFER OF THE DIFFERENT ELEMENTS REQUIRED BY THE AIRLINE ON THE OCCASION OF ITS OPERATION IN THIS PLACE | DISCONTINUED |
| MC-013-2023 | PROVIDE THE COMPREHENSIVE MAINTENANCE SERVICE (PREVENTIVE AND CORRECTIVE) WITH SUPPLY OF SPARE PARTS AND LABOR FOR THE FLEET ACCORDING TO THE NEED OF THE AIRLINE. | AWARDED |
| MC-012-2023 | CONTRACT THE PRESENTATION OF THE OFFICIAL TRANSLATION SERVICE | DISCONTINUED |
| MC-011-2023 | CONTRACT THE PROVISION OF COMMUNICATIONS AGENCY SERVICES IN ORDER TO GENERATE RECALL OF SATENA IN THE MASS MEDIA, OPTION LEADERS, UNIONS, GOVERNMENT ENTITIES AND GENERAL CITIZENSHIP. | DISCONTINUED |
| MC-010-2023 | ACQUISITION OF MISCELLANEOUS ITEMS AND TOILETRIES REQUIRED FOR THE OPERATION OF THE AIRLINE. | CELEBRATED |
| MC-009-2023 | ACQUISITION OF 1,500 BICYCLE ORGANIZERS IN ACCORDANCE WITH THE TECHNICAL SPECIFICATIONS REQUIRED BY SATENA. | CELEBRATED |
| MC-008-2023 | HIRE THE PROVISION OF THE AIR TRANSPORT SERVICE TO SAN ANDRES ISLAND, FOR THE TRANSFER OF THE DIFFERENT ELEMENTS REQUIRED BY THE AIRLINE ON THE OCCASION OF ITS OPERATION IN THIS PLACE. | DISCONTINUED |
| MC-007-2023 | HIRE THE PROVISION OF THE SPECIAL TRANSPORTATION SERVICE FOR THE PERSONNEL THAT SATENA REQUIRES ON THE ISLAND OF SAN ANDRES. | AWARDED |
| MC-006-2023 | ACQUISITION OF HARDWARE ELEMENTS ACCORDING TO THE NEED OF SATENA. | CELEBRATED |
| MC-005-2023 | PURCHASE AERONAUTICAL SPARES - AOG - BRAKES | CLOSED |
| MC-004-2023 | ACQUISITION OF REAMS OF PAPER ACCORDING TO THE NEED OF THE AIRLINE. | CELEBRATED |
| MC-003-2023 | HIRE THE ACCOMMODATION SERVICE FOR THE PERSONNEL THAT SATENA REQUIRES IN THE CITY OF MEDELLIN | CELEBRATED |
| MC-002-2023 | CONTRACT THE PROVISION OF THE ACCOMMODATION SERVICE FOR THE PERSONNEL THAT SATENA REQUIRES IN THE CITY OF MEDELLIN. | DESERT |
| MC-001-2023 | PROVISION OF ACCOMMODATION SERVICE FOR THE PERSONNEL THAT SATENA REQUIRES ACCORDING TO THEIR NEEDS, IN THE CITY OF MEDELLIN | DESERT |
Number |
Object |
State |
|---|---|---|
| MC-057-2022 | RENTAL OF TENTS AS NEEDED BY SATENA. | AWARDED |
| MC-056-2022 | CONVENTION OF COMMERCIAL AGENCIES AND SALES POINTS NATIONWIDE SATENA. | AWARDED |
| MC-055-2022 | CARRY OUT PREVENTIVE AND CORRECTIVE MAINTENANCE OF THE PNEUMATIC NETWORK OF THE SATENA HANGAR, WITH THE SUPPLY OF SPARE PARTS, ELEMENTS AND ADDITIONAL NECESSARY ACCESSORIES (AT ALL COSTS). | CLOSED |
| MC-054-2022 | PERFORM PREVENTIVE AND CORRECTIVE MAINTENANCE OF THE PNEUMATIC NETWORK OF THE SATENA HANGAR, WITH SUPPLY OF SPARE PARTS, ELEMENTS AND ADDITIONAL ACCESSORIES NECESSARY (AT ALL COSTS). | DESERT |
| MC-053-2022 | CONVENTION OF COMMERCIAL AGENCIES AND SALES POINTS NATIONWIDE SATENA | DESERT |
| MC-052-2022 | TENT RENTAL ACCORDING TO THE NEED OF SATENA | DESERT |
| MC-051-2022 | PROVIDE PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICE WITH SUPPLY OF SPARE PARTS AND LABOR FOR THE FLEET OF VEHICLES THAT SATENA REQUIRES ACCORDING TO ITS NEEDS. | AWARDED |
| MC-050-2022 | ACQUISITION, MAINTENANCE AND/OR RECHARGE OF FIRE FIGHTING SYSTEM (EXTINGUISHERS) ACCORDING TO THE NEED OF SATENA. | AWARDED |
| MC-049-2022 | CONTRACT THE ACQUISITION OF APPLIANCES ACCORDING TO THE NEED OF THE AIRLINE, AS WELL AS SCALES FOR THE CARGO WEIGHING PROCESS. | CLOSED |
| MC-048-2022 | CONTRACT THE PROVISION OF THE GROUND HANDLING OPERATOR SERVICE (LOGISTICAL SUPPORT ON THE GROUND) FOR SATENA AIRCRAFT AND PASSENGERS AT THE ERNESTO CORTISSOZ INTERNATIONAL AIRPORT IN THE CITY OF BARRANQUILLA | CELEBRATED |
| MC-047-2022 | CARRY OUT THE CALIBRATION, AS WELL AS THE PREVENTIVE AND CORRECTIVE MAINTENANCE OF THE SCALES OWNED BY SATENA, ACCORDING TO YOUR NEED. | CELEBRATED |
| MC-046-2022 | ACQUISITION OF PRINTED ADVERTISING MATERIAL AS REQUIRED BY SATENA. | CELEBRATED |
| MC-045-2022 | SUPPLY OF THE FURNITURE THAT SATENA REQUIRES FOR ITS NORMAL AND ADEQUATE OPERATION. | CELEBRATED |
| MC-044-2022 | HIRE THE PRESENTATION OF THE OFFICIAL TRANSLATION SERVICE. | AWARDED |
| MC-043-2022 | ACQUISITION OF A SOUND SYSTEM FOR BUSINESS AND WELLNESS ACTIVITIES IN CLOSED AND OPEN PLACES | DISCONTINUED |
| MC-042-2022 | REALIZATION OF A COMMERCIAL WORKSHOP IN THE CITY OF BOGOTA ACCORDING TO WHAT IS REQUIRED BY SATENA. | CELEBRATED |
| MC-041-2022 | ACQUISITION OF A SOUND SYSTEM FOR BUSINESS AND WELLNESS ACTIVITIES IN CLOSED AND OPEN PLACES. | DESERT |
| MC-040-2022 | ACQUISITION OF A STAND FOR STORAGE OF ALUMINUM SHEETS | AWARDED |
| MC-039-2022 | ACQUISITION OF DIFFERENT APPLIANCES REQUIRED BY SATENA. | AWARDED |
| MC-038-2022 | REALIZATION OF A COMMERCIAL WORKSHOP ACCORDING TO WHAT IS REQUIRED BY SATENA. | DESERT |
| MC-037-2022 | COURSE IN TIRE ASSEMBLY FOR AIRCRAFT ATR 72 (16 HOURS) | CLOSED |
| MC-036-2022 | COURSE IN TIRE ASSEMBLY FOR ATR 72 AIRCRAFT (16 HOURS). | DESERT |
| MC-035-2022 | ACQUIRE A NEW MOTORCYCLE TYPE VEHICLE AND MOTORCYCLE CLOTHING REQUIRED BY SATENA. | CLOSED |
| MC-034-2022 | ACQUISITION OF DIFFERENT APPLIANCES REQUIRED BY SATENA | DISCONTINUED |
| MC-033-2022 | ACQUISITION OF KANGAROO BAGS AND A SUITCASE, ELEMENTS REQUIRED FOR PROCESSES THAT SUPPORT THE OPERATION | CLOSED |
| MC-032-2022 | ACQUISITION OF KANGAROO BAGS AND A SUITCASE, ELEMENTS REQUIRED FOR PROCESSES THAT SUPPORT THE OPERATION | DESERT |
| MC-031-2022 | HIRE THE PRODUCTION AND INSTALLATION OF THE BILLBOARD ALLUSIVE TO PROVIDENCIA IN AN ATR42 AIRCRAFT. | CLOSED |
| MC-030-2022 | HIRE ADVERTISING GUIDELINES IN EUCOLES ARRANGED IN SAN ANDRES ISLANDS | CLOSED |
| MC-029-2022 | ACQUISITION OF EMERGENCY ELEMENTS | CLOSED |
| MC-028-2022 | ACQUISITION OF METAL BOOTHS | CLOSED |
| MC-027-2022 | HIRE THE PRODUCTION AND INSTALLATION OF THE GIGANTOGRAPHY ALLUDING TO PROVIDENCIA IN AN ATR42 AIRCRAFT | CLOSED |
| MC-026-2022 | ACQUISITION OF SPILL CONTROL KITS | CLOSED |
| MC-025-2022 | ACQUISITION OF EMERGENCY ITEMS | DESERT |
| MC-024-2022 | ACQUISITION OF SPILL CONTROL KITS | DESERT |
| MC-023-2022 | HIRE THE SPEECH, RECORDING AND UNLIMITED PRODUCTION SERVICE OF INSTITUTIONAL AUDIOS REQUIRED BY SATENA | AWARDED |
| MC-022-2022 | DESIGN AND PRINTING OF SELF-ADHESIVES IN VARIOUS OUTLINES AND SIZES ACCORDING TO THE NEED REQUIRED BY SATENA | CLOSED |
| MC-021-2022 | ACQUISITION OF METAL BOOTHS. | DESERT |
| MC-020-2022 | SUPPLY OF OPERATIVE STATIONERY ITEMS | AWARDED |
| MC-019-2022 | SUPPLY OF MISCELLANEOUS ELEMENTS REQUIRED BY SATENA FOR THE DEVELOPMENT OF THE DIFFERENT FLIGHTS OF THE AIRLINE, IN ACTIVITIES SUCH AS ON-BOARD SERVICE, AIRCRAFT CLEANING, AS WELL AS HYGIENE, CLEANING AND PRESENTATION OF THE EXISTING FLEET OF VEHICLES | AWARDED |
| MC-018-2022 | ACQUISITION OF NEO-PI-ER PSYCHOLOGICAL TESTS FOR SATENA PILOTS | AWARDED |
| MC-017-2022 | PROCESS AGENT APPOINTMENT. | AWARDED |
| MC-016-2022 | ACQUISITION OF CARPETS FOR FLOORING. | AWARDED |
| MC-015-2022 | SUPPLY OF FUEL FOR THE PLANTS THAT SUPPORT THE OPERATION OF THE AIRLINE IN THE CITIES OF ARAUCA AND APARTADO. | AWARDED |
| MC-014-2022 | PROCESS AGENT APPOINTMENT. | DESERT |
| MC-013-2022 | OFFICIAL TRANSLATION SERVICE OF DOCUMENTS PER PAGE. | AWARDED |
| MC-012-2022 | SUPPLY OF FUEL FOR THE PLANTS THAT SUPPORT THE OPERATION OF THE AIRLINE IN THE CITIES OF ARAUCA AND APARTADO. | DESERT |
| MC-011-2022 | SUPPLY OF THE FURNITURE THAT SATENA REQUIRES FOR ITS NORMAL AND ADEQUATE OPERATION | CLOSED |
| MC-010-2022 | SUPPLY OF FUEL FOR THE PLANTS THAT SUPPORT THE OPERATION OF THE AIRLINE IN THE CITIES OF ARAUCA AND APARTADO. | DESERT |
| MC-009-2022 | PROVIDE THE COMPREHENSIVE MAINTENANCE SERVICE (PREVENTIVE AND CORRECTIVE) WITH THE SUPPLY OF SPARE PARTS AND LABOR FOR THE AUTOMOTIVE FLEET, AS WELL AS THE WASHING AND DISINFECTION SERVICE FOR THE VEHICLES THAT SATENA REQUIRES ACCORDING TO ITS NEEDS. | AWARDED |
| MC-008-2022 | ACQUISITION OF MICROWAVE OVENS AND PAPER SHREDDER. | DISCONTINUED |
| MC-007-2022 | HIRE THE SUPPLY OF WATER BOTTLES FOR THE CREW PERSONNEL THAT OPERATE THE DIFFERENT SATENA AIRCRAFT ON ITINERARY AND CHARTER FLIGHTS. | AWARDED |
| MC-006-2022 | SUPPLY OF ADMINISTRATIVE AND OPERATIONAL STATIONERY ITEMS. | AWARDED |
| MC-005-2022 | ACQUISITION OF COMMEMORATIVE PLAQUES AND BUTTONS AS REQUIRED BY SATENA | DISCONTINUED |
| MC-004-2022 | ACQUISITION OF SECURITY SEALS. | AWARDED |
| MC-003-2022 | SUPPLY OF MISCELLANEOUS ITEMS THAT THE AIRLINE HAS FOR SERVICE ON BOARD THE CREW PERSONNEL THAT OPERATE THE DIFFERENT SATENA AIRCRAFT ON SCHEDULED AND CHARTER FLIGHTS. | CLOSED |
| MC-002-2022 | PERFORM THE CALIBRATION, AS WELL AS THE PREVENTIVE AND CORRECTIVE MAINTENANCE OF THE DIGITAL AND FIXED PORTABLE SCALES THAT ARE LISTED BELOW. | AWARDED |
| MC-001-2022 | ACQUISITION OF MODEL AIRCRAFT OF THE DIFFERENT SATENA AIRCRAFT. | AWARDED |
Number |
Object |
State |
|---|---|---|
| MC-041-2021 | CARRY OUT PREVENTIVE AND CORRECTIVE MAINTENANCE OF THE SATENA POWER PLANT AT ALL COSTS. | CLOSED |
| MC-040-2021 | ACQUISITION OF AISLE WHEELCHAIRS. | CLOSED |
| MC-039-2021 | ACQUISITION OF BATTERIES AND PROGRAMMING CABLES FOR COMMUNICATION RADIOS. | CLOSED |
| MC-038-2021 | SUPPLY OF MISCELLANEOUS ITEMS THAT THE AIRLINE HAS FOR THE SERVICE ON BOARD THE CREW PERSONNEL THAT OPERATE THE DIFFERENT SATENA AIRCRAFT ON ITINERARY AND CHARTER FLIGHT | CLOSED |
| MC-037-2021 | SUPPLY AND INSTALLATION OF ADHESIVE VINYL FOR INTERIOR WALL. | AWARDED |
| MC-036-2021 | ACQUISITION OF ELEMENTS FOR SATENA OIL SPILL KIT. | CLOSED |
| MC-034-2021 | CARRY OUT PREVENTIVE AND CORRECTIVE MAINTENANCE OF THE SATENA POWER PLANT AT ALL COSTS. | DESERT |
| MC-033-2021 | ACQUISITION OF ITEMS FOR SATENA EMERGENCY KITS. | CLOSED |
| MC-032-2021 | CONTRACT THE MAINTENANCE, INSPECTION AND CERTIFICATION OF THE CONTROL SYSTEM ELECTROSTATIC CHARGES FROM THE ANTISTATIC SYSTEM INSTALLED IN WAREHOUSES AND AERONAUTICAL AREAS OF SATENA. | CLOSED |
| MC-031-2021 | EXPANSION OF THE PAINT MIXING ROOM (BOX). | AWARDED |
| MC-030-2021 | SUPPLY OF CONSTRUCTION, HARDWARE AND MANUFACTURING ELEMENTS REQUIRED BY SATENA. | AWARDED |
| MC-029-2021 | ACQUISITION OF ELEMENTS FOR MAINTENANCE AND ADAPTATION OF FACILITIES. | CLOSED |
| MC-028-2021 | ACQUISITION OF FANS | AWARDED |
| MC-027-2021 | CONTRACT THE PREVENTIVE MAINTENANCE SERVICE OF THE ELECTRICAL APPLIANCES OWNED BY SATENA LOCATED IN THE BOGOTA HEADQUARTERS. | CLOSED |
| MC-026-2021 | ACQUISITION OF FANS | DESERT |
| MC-025-2021 | PURCHASE OF WHEELCHAIRS | CLOSED |
| MC-024-2021 | ACQUISITION OF CARGO TICKETS. | AWARDED |
| MC-023-2021 | ACQUISITION OF BAGS FOR WEAPONS AND SUPPLIERS. | AWARDED |
| MC-022-2021 | ACQUIRE PORTABLE REFRIGERATORS FOR THE PRESERVATION OF FOOD PRODUCTS BOARDED IN SATENA PLANES, INTENDED FOR THE CONSUMPTION OF THE CREW. | AWARDED |
| MC-021-2021 | ACQUISITION OF SILICONE CUPS FOR SERVICE ABOARD SATENA FLIGHT CREWS. | CLOSED |
| MC-020-2021 | ACQUISITION OF SILICONE CUPS FOR SERVICE ABOARD SATENA FLIGHT CREWS. | CLOSED |
| MC-019-2021 | SUPPLY OF CONSTRUCTION, HARDWARE AND MANUFACTURING ELEMENTS AND TOOLS REQUIRED BY SATENA. | AWARDED |
| MC-018-2021 | ACQUISITION OF SILICONE CUPS FOR SERVICE ABOARD SATENA FLIGHT CREWS. | DESERT |
| MC-017-2021 | ACQUIRE PORTABLE REFRIGERATORS FOR THE CONSERVATION OF FOOD PRODUCTS ADDRESSED ON SATENA AIRCRAFT, INTENDED FOR THE CONSUMPTION OF THE CREW | DESERT |
| MC-016-2021 | SUPPLY OF MAINTENANCE, ADAPTATION AND / OR REPAIR ITEMS FOR LUGGAGE TROLLEYS REQUIRED BY SATENA. | AWARDED |
| MC-015-2021 | SUPPLY OF CONSTRUCTION, HARDWARE AND MANUFACTURING ELEMENTS AND TOOLS REQUIRED BY SATENA. | DESERT |
| MC-014-2021 | ACQUISITION OF BAGS FOR WEAPONS AND SUPPLIERS. | DESERT |
| MC-013-2021 | CARRY OUT THE PREVENTIVE AND CORRECTIVE MAINTENANCE OF THE HANGAR PNEUMATIC NETWORK, SUPPLYING THE NECESSARY ADDITIONAL SPARE PARTS, ELEMENTS AND ACCESSORIES (AT ALL COSTS). | CLOSED |
| MC-012-2021 | PERFORM THE CALIBRATION, AS WELL AS THE PREVENTIVE AND CORRECTIVE MAINTENANCE OF THE SCALES THAT ARE LISTED BELOW. | AWARDED |
| MC-011-2021 | CONTRACT THE ACQUISITION OF UMBRELLAS. | AWARDED |
| MC-010-2021 | CONTRACT THE ACQUISITION OF ROW DIVIDERS. | AWARDED |
| MC-009-2021 | PREVENTIVE AND CORRECTIVE MAINTENANCE AT ALL COSTS OF THE TOOLS LISTED BELOW. | AWARDED |
| MC-008-2021 | ACQUISITION OF GARDENING TOOLS. | AWARDED |
| MC-007-2021 | ACQUISITION OF A SCYTHE | DESERT |
| MC-006-2021 | ACQUISITION OF A SCYTHE | DESERT |
| MC-005-2021 | PERFORM CALIBRATION, AS WELL AS PREVENTIVE AND CORRECTIVE MAINTENANCE OF THE SCALES | AWARDED |
| MC-004-2021 | SUPPLY OF MASK BOXES. | AWARDED |
| MC-003-2021 | PERFORM THE CALIBRATION, AS WELL AS THE PREVENTIVE AND CORRECTIVE MAINTENANCE OF THE SCALES THAT ARE LISTED BELOW. | DESERT |
| MC-002-2021 | CONTRACT THE SUPPLY OF CLOSET WITH QR CODES AND BILLBOARD FOR THE SATENA AIRCRAFT. | AWARDED |
| MC-001-2021 | CONTRACT THE SUPPLY OF OPERATIONAL STATIONERY ITEMS REQUIRED BY SATENA. | AWARDED |
Number |
Object |
State |
|---|---|---|
| MC-024-2019 | Perform the acquisition of the elements according to the technical specifications. | CLOSED |
| MC-023-2019 | Acquisition of fifty-five (55) Ipad Air chargers for the Operations Management according to the technical specifications required | CLOSED |
| MC-022-2019 | Carry out the acquisition and installation of battery bank for UPS GAMATRONIC 20 KVA and UPS POWER WARE 6 KVA. | CLOSED |
| MC-021-2019 | Hire the design, acquisition and installation of vinyl adhesive laminate for SATENA training classrooms. | CLOSED |
| MC-020-2019 | Hire the on-board service supply for charter flights. | CLOSED |
| MC-019-2019 | Hire the supply of a showcase. | CLOSED |
| MC-018-2019 | Carry out the acquisition of cargo tulas | CLOSED |
| MC-017-2019 | Contract the supply of institutional notices for the Commercial Agencies of SATENA. | CLOSED |
| MC-016-2019 | Acquisition of Ergonomic chairs for offices nationwide. | CLOSED |
| MC-015-2019 | Perform corrective maintenance at all costs of the fitness equipment installed in the SATENA gym. | CLOSED |
| MC-014-2019 | Contract the supply of a garbage container. | CLOSED |
| MC-013-2019 | Contract the supply of cleaning elements for aircraft. | CLOSED |
| MC-012-2019 | Curtains for passenger cars | CLOSED |
| MC-011-2019 | Supply and installation of sliding metal gate on the facade of SATENA facilities | CLOSED |
| MC-010-2019 | Contract the design, lithographic printing and delivery of file folders, in accordance with the technical specifications required by the entity. | CLOSED |
| MC-009-2019 | Contract the supply of cleaning elements for aircraft. | CLOSED |
| MC-008-2019 | Contract the supply, design and lithographic printing of file folders, in accordance with the technical specifications required by the entity. | CLOSED |
| MC-007-2019 | Perform corrective maintenance at all costs of the fitness equipment installed in the SATENA gym. | CLOSED |
| MC-006-2019 | Supply of furniture for national agencies of SATENA | CLOSED |
| MC-005-2019 | Complete adaptation of the 13.5 m2 warehouse located on the air side of the airlift | CLOSED |
| MC-004-2019 | Supply of garbage containers and instrument car. | CLOSED |
| MC-003-2019 | gun bags and suppliers | CLOSED |
| MC-002-2019 | Contract the supply of moorings and security seals. | CLOSED |
| MC-001-2019 | Acquisition, disassembly and installation of notices in the Fontibón building, belonging to the commercial and financial area of SATENA | CLOSED |
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