99389 |
Dotaciones Escolares II - Segmento 1 |
TOLIMA - GOBERNACION DEL TOLIMA |
2020-12-09 09:23:20.0000000 |
2020-12-16 17:00:00.0000000 |
Complete |
Dotación Escolar II |
Industrias Cruz Hermanos S.A. |
62022 |
$67.419.000 |
99380 |
Aseo y Cafetería III Región 7 |
SENA - Regional Putumayo |
2020-12-09 09:07:14.0000000 |
2020-12-15 17:00:00.0000000 |
Complete |
Aseo y cafetería III |
UNION TEMPORAL BIOLIMPIEZA |
62000 |
$1.147.900.000 |
99379 |
IAD Emergencia COVID-19 - EPP |
|
2020-12-09 09:00:46.0000000 |
2020-12-09 15:00:00.0000000 |
Complete |
Atención emergencia COVID-19 |
|
0 |
$0 |
99375 |
IAD Emergencia COVID-19 - Elementos de Aseo |
ESCUELA DE AVIACION POLICIAL |
2020-12-09 08:49:13.0000000 |
2020-12-09 15:00:00.0000000 |
Complete |
Atención emergencia COVID-19 |
|
0 |
$0 |
99372 |
Microsoft-OPEN/CSP- IAD Software |
UNIDAD ADMINISTRATIVA ESPECIAL DE LA JUSTICIA PENAL MILITAR Y POLICIAL |
2020-12-09 08:48:00.0000000 |
2020-12-17 12:16:45.0000000 |
Complete |
IAD Software |
Controles Empresariales S.A.S. |
62428 |
$1.100.600.000 |
99376 |
IAD Emergencia COVID-19 - EPP |
|
2020-12-09 08:44:54.0000000 |
2020-12-11 17:00:00.0000000 |
Complete |
Atención emergencia COVID-19 |
|
0 |
$0 |
99373 |
Microsoft-OPEN/CSP- IAD Software |
CORPORACION AUTONOMA REGIONAL DEL CAUCA |
2020-12-09 08:31:27.0000000 |
2020-12-15 17:00:00.0000000 |
Complete |
IAD Software |
UT Soft IG 3 |
62763 |
$38.617.700 |
99371 |
IAD Emergencia COVID-19 - EPP |
|
2020-12-09 08:29:24.0000000 |
2020-12-09 14:40:00.0000000 |
Complete |
Atención emergencia COVID-19 |
|
0 |
$0 |
99369 |
IAD Emergencia COVID-19 - EPP |
|
2020-12-09 08:06:44.0000000 |
2020-12-09 14:08:00.0000000 |
Complete |
Atención emergencia COVID-19 |
|
0 |
$0 |
99348 |
Compra o alquiler de ETP - Categoría 22 |
INSTITUTO DISTRITAL DE LA PARTICIPACION Y ACCION COMUNAL |
2020-12-09 08:00:00.0000000 |
2020-12-22 17:00:00.0000000 |
Complete |
Compra de ETP II |
I3NET S.A.S. |
62877 |
$5.410.850 |