98746 |
Compra o alquiler de ETP - Categoría 1 |
CORPORACION AUTONOMA REGIONAL DEL CAUCA |
2020-12-01 08:53:57.0000000 |
2020-12-04 17:00:00.0000000 |
Complete |
Compra de ETP II |
Tecnophone Colombia S.A.S. |
61306 |
$5.712.000 |
98744 |
IAD Emergencia COVID-19 - Biomedicos |
MEMOT |
2020-12-01 08:36:31.0000000 |
2020-12-01 15:00:00.0000000 |
Complete |
Atención emergencia COVID-19 |
|
0 |
$0 |
98743 |
IAD Emergencia COVID-19 - Elementos de Aseo |
MEMOT |
2020-12-01 08:26:45.0000000 |
2020-12-01 15:00:00.0000000 |
Complete |
Atención emergencia COVID-19 |
|
0 |
$0 |
98742 |
Microsoft-OPEN/CSP- IAD Software |
DIRECCION DE TRANSITO Y TRANSPORTE DE LA POLICIA NACIONAL |
2020-12-01 08:23:54.0000000 |
2020-12-16 17:00:00.0000000 |
Complete |
IAD Software |
Unión Temporal DELL EMC |
62065 |
$145.858.000 |
98741 |
IAD Emergencia COVID-19 - Biomedicos |
|
2020-12-01 08:12:17.0000000 |
2020-12-01 14:30:00.0000000 |
Complete |
Atención emergencia COVID-19 |
|
0 |
$0 |
98739 |
IAD Emergencia COVID-19 - EPP |
|
2020-12-01 08:06:25.0000000 |
2020-12-01 14:15:00.0000000 |
Complete |
Atención emergencia COVID-19 |
|
0 |
$0 |
98736 |
IAD Emergencia COVID-19 - EPP |
CHOCO - DEPARTAMENTO DE POLICIA |
2020-12-01 08:00:00.0000000 |
2020-12-01 16:00:00.0000000 |
Complete |
Atención emergencia COVID-19 |
|
0 |
$0 |
98738 |
IAD Emergencia COVID-19 - Elementos de Aseo |
CHOCO - DEPARTAMENTO DE POLICIA |
2020-12-01 08:00:00.0000000 |
2020-12-01 16:00:00.0000000 |
Complete |
Atención emergencia COVID-19 |
|
0 |
$0 |
98724 |
IAD Emergencia COVID-19 - Elementos de Aseo |
|
2020-12-01 08:00:00.0000000 |
2020-12-01 14:00:00.0000000 |
Complete |
Atención emergencia COVID-19 |
|
0 |
$0 |
98725 |
IAD Emergencia COVID-19 - EPP |
|
2020-12-01 08:00:00.0000000 |
2020-12-01 14:00:00.0000000 |
Complete |
Atención emergencia COVID-19 |
|
0 |
$0 |