121748 |
Dotaciones Escolares II - Segmento 1 |
NORTE DE SANTANDER-ALCALDIA DE SAN JOSE CUCUTA |
2021-12-02 18:45:40.0000000 |
2021-12-10 17:00:00.0000000 |
Complete |
Dotación Escolar II |
Manufacturas Sumapaz S.A |
83496 |
$52.114.400 |
121018 |
Nube Privada III |
|
2021-12-02 18:35:39.0000000 |
2021-12-17 17:00:00.0000000 |
Complete |
Nube Privada III |
|
0 |
$0 |
121745 |
Microsoft- Enterprise/Educativo- IAD Software |
FONDO FINANCIERO DISTRITAL DE SALUD |
2021-12-02 18:21:42.0000000 |
2021-12-17 17:00:00.0000000 |
Complete |
IAD Software |
Controles Empresariales (Controles Empresariales S.A.S.) |
83254 |
$4.163.890.000 |
121741 |
MATERIAL PEDAGOGICO |
|
2021-12-02 17:47:29.0000000 |
2021-12-10 17:00:00.0000000 |
Complete |
SUMINISTRO MATERIAL PEDAGOGICO |
|
0 |
$0 |
121739 |
MATERIAL PEDAGOGICO |
|
2021-12-02 17:42:29.0000000 |
2021-12-10 17:00:00.0000000 |
Complete |
SUMINISTRO MATERIAL PEDAGOGICO |
|
0 |
$0 |
121736 |
MATERIAL PEDAGOGICO |
|
2021-12-02 17:36:45.0000000 |
2021-12-10 17:00:00.0000000 |
Complete |
SUMINISTRO MATERIAL PEDAGOGICO |
|
0 |
$0 |
121730 |
Vehiculos III-Plantilla de Cotizacion |
META - GOBERNACION DEL META |
2021-12-02 17:30:48.0000000 |
2021-12-16 17:00:00.0000000 |
Complete |
Vehículos III |
Unión Temporal Motorysa-Casatoro2020 |
82937 |
$190.681.000 |
121733 |
MATERIAL PEDAGOGICO |
|
2021-12-02 17:28:20.0000000 |
2021-12-10 17:00:00.0000000 |
Complete |
SUMINISTRO MATERIAL PEDAGOGICO |
|
0 |
$0 |
121731 |
MATERIAL PEDAGOGICO- Juguetería C4 SG1 |
|
2021-12-02 17:20:32.0000000 |
2021-12-10 17:00:00.0000000 |
Complete |
SUMINISTRO MATERIAL PEDAGOGICO |
|
0 |
$0 |
121721 |
MATERIAL PEDAGOGICO- PapelerÍa C3-SG4 |
|
2021-12-02 17:15:00.0000000 |
2021-12-10 17:00:00.0000000 |
Complete |
SUMINISTRO MATERIAL PEDAGOGICO |
|
0 |
$0 |