Cotizaciones realizadas desde la Tienda Virtual del Estado Colombiano - TVEC
| Id | Nombre | Entidad | Inicia | Finaliza | Estado | Instrumento | Proveedor seleccionado | Orden Compra | Valor |
|---|---|---|---|---|---|---|---|---|---|
| 121704 | MATERIAL PEDAGOGICO | 2021-12-02 16:07:28.0000000 | 2021-12-10 17:00:00.0000000 | Complete | SUMINISTRO MATERIAL PEDAGOGICO | 0 | $0 | ||
| 121696 | Solicitud cotización compra toner impresora | SENA Regional Tolima | 2021-12-02 15:57:32.0000000 | 2021-12-10 17:00:00.0000000 | Complete | Consumibles de Impresión II | Key Market S.A.S. | 82400 | $10.801.100 |
| 121703 | MATERIAL PEDAGOGICO | 2021-12-02 15:57:08.0000000 | 2021-12-10 17:00:00.0000000 | Complete | SUMINISTRO MATERIAL PEDAGOGICO | 0 | $0 | ||
| 121702 | MATERIAL PEDAGOGICO | 2021-12-02 15:47:56.0000000 | 2021-12-10 17:00:00.0000000 | Complete | SUMINISTRO MATERIAL PEDAGOGICO | 0 | $0 | ||
| 121699 | MATERIAL PEDAGOGICO | 2021-12-02 15:40:02.0000000 | 2021-12-10 17:00:00.0000000 | Complete | SUMINISTRO MATERIAL PEDAGOGICO | 0 | $0 | ||
| 121697 | MATERIAL PEDAGOGICO | 2021-12-02 15:27:58.0000000 | 2021-12-10 17:00:00.0000000 | Complete | SUMINISTRO MATERIAL PEDAGOGICO | 0 | $0 | ||
| 121695 | MATERIAL PEDAGOGICO | 2021-12-02 15:20:20.0000000 | 2021-12-10 17:00:00.0000000 | Complete | SUMINISTRO MATERIAL PEDAGOGICO | 0 | $0 | ||
| 121691 | MATERIAL PEDAGOGICO | 2021-12-02 15:13:23.0000000 | 2021-12-10 17:00:00.0000000 | Complete | SUMINISTRO MATERIAL PEDAGOGICO | 0 | $0 | ||
| 121689 | RFI - Nube Pública IV - Microsoft Azure | INSTITUTO DEPARTAMENTAL DE DEPORTES DE ANTIOQUIA | 2021-12-02 15:08:37.0000000 | 2021-12-10 07:08:37.0000000 | Complete | Nube Pública IV | 0 | $0 | |
| 121683 | MATERIAL PEDAGOGICO | 2021-12-02 15:03:23.0000000 | 2021-12-10 17:00:00.0000000 | Complete | SUMINISTRO MATERIAL PEDAGOGICO | 0 | $0 |
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