122084 |
MATERIAL PEDAGOGICO |
MINISTERIO DE DEFENSA NACIONAL - DIRECCION GENERAL MARITIMA (DIMAR) |
2021-12-07 14:08:59.0000000 |
2021-12-22 17:00:00.0000000 |
Complete |
SUMINISTRO MATERIAL PEDAGOGICO |
|
0 |
$0 |
122074 |
Google- IAD Software |
ARAUCA - MUNICIPIO DE ARAUCA |
2021-12-07 14:00:00.0000000 |
2021-12-17 16:00:00.0000000 |
Complete |
IAD Software |
Soluciones Orión Sucursal Colombia |
83085 |
$25.700.200 |
122083 |
MATERIAL PEDAGOGICO |
DEPARTAMENTO DEL HUILA |
2021-12-07 13:50:46.0000000 |
2021-12-22 17:00:00.0000000 |
Complete |
SUMINISTRO MATERIAL PEDAGOGICO |
|
0 |
$0 |
122082 |
Dotaciones Escolares II - Segmento 3 |
DEPARTAMENTO DEL HUILA |
2021-12-07 13:44:57.0000000 |
2021-12-15 17:00:00.0000000 |
Complete |
Dotación Escolar II |
Industrias Cruz Hermanos S.A. |
83917 |
$60.131.800 |
122077 |
Cadena de Frío COVID-19 - Congelador |
|
2021-12-07 12:00:03.0000000 |
2021-12-10 18:00:00.0000000 |
Complete |
Atención emergencia COVID-19 |
|
0 |
$0 |
122065 |
IAD Emergencia COVID-19 - EPP |
SENA REGIONAL ATLANTICO - CENTRO INDUSTRIAL Y DE AVIACION |
2021-12-07 12:00:00.0000000 |
2021-12-07 18:00:00.0000000 |
Complete |
Atención emergencia COVID-19 |
|
0 |
$0 |
122070 |
IAD Emergencia COVID-19 - EPP |
CENTRAL ADMINISTRATIVA Y CONTABLE ESPECIALIZADA CENAC EDUCACION |
2021-12-07 11:43:52.0000000 |
2021-12-09 17:00:00.0000000 |
Complete |
Atención emergencia COVID-19 |
|
0 |
$0 |
122068 |
IAD Emergencia COVID-19 - Elementos de Aseo |
CENTRAL ADMINISTRATIVA Y CONTABLE ESPECIALIZADA CENAC EDUCACION |
2021-12-07 11:40:03.0000000 |
2021-12-09 17:00:00.0000000 |
Complete |
Atención emergencia COVID-19 |
|
0 |
$0 |
122069 |
IAD Emergencia COVID-19 - Elementos de Aseo |
|
2021-12-07 11:39:02.0000000 |
2021-12-07 17:45:00.0000000 |
Complete |
Atención emergencia COVID-19 |
|
0 |
$0 |
122066 |
IAD Emergencia COVID-19 - EPP |
|
2021-12-07 11:29:39.0000000 |
2021-12-07 17:35:00.0000000 |
Complete |
Atención emergencia COVID-19 |
|
0 |
$0 |