98219 |
Materiales TIC Heramientas Ofimáticas DESPLAZADOS |
|
2020-11-25 15:06:45.0000000 |
2020-11-30 17:00:00.0000000 |
Complete |
IAD Software |
|
0 |
$0 |
98211 |
Google- IAD Software |
NARI?æO-INSTITUTO DEPARTAMENTAL DE SALUD |
2020-11-25 15:00:00.0000000 |
2020-12-09 17:00:00.0000000 |
Complete |
IAD Software |
Eforcers S.A. |
62081 |
$119.803.000 |
98217 |
Vehiculos III-Plantilla de Cotizacion |
COMANDO ARMADA NACIONAL |
2020-11-25 14:59:47.0000000 |
2020-12-03 17:00:00.0000000 |
Complete |
Vehículos III |
AUTOMAYOR S.A. |
60694 |
$59.628.900 |
98208 |
Vehiculos III-Plantilla de Cotizacion |
COMANDO ARMADA NACIONAL |
2020-11-25 14:54:34.0000000 |
2020-12-03 17:00:00.0000000 |
Complete |
Vehículos III |
AUTOMAYOR S.A. |
60695 |
$259.371.000 |
98215 |
IAD Emergencia COVID-19 - Biomedicos |
|
2020-11-25 14:46:22.0000000 |
2020-11-26 14:00:00.0000000 |
Complete |
Atención emergencia COVID-19 |
|
0 |
$0 |
98212 |
Suministro de Tiquetes Aéreos II |
CENACUSAQUEN |
2020-11-25 14:43:53.0000000 |
2020-12-02 17:00:00.0000000 |
Complete |
Tiquetes Aéreos II |
Subatours S.A.S. |
61198 |
$4.860.000 |
98214 |
IAD Emergencia COVID-19 - Biomedicos |
TOLIMA - GOBERNACION DEL TOLIMA |
2020-11-25 14:35:51.0000000 |
2020-11-26 09:00:00.0000000 |
Complete |
Atención emergencia COVID-19 |
|
0 |
$0 |
98210 |
IAD Emergencia COVID-19 - EPP |
|
2020-11-25 14:27:18.0000000 |
2020-11-26 10:30:00.0000000 |
Complete |
Atención emergencia COVID-19 |
|
0 |
$0 |
98209 |
IAD Emergencia COVID-19 - Elementos de Aseo |
|
2020-11-25 14:22:25.0000000 |
2020-11-26 10:30:00.0000000 |
Complete |
Atención emergencia COVID-19 |
|
0 |
$0 |
98207 |
Categoría 1-Ropa masculina-Zona 6 |
SENA - Regional Boyaca |
2020-11-25 14:12:13.0000000 |
2020-12-05 17:00:00.0000000 |
Complete |
Dotación de Vestuario de Calle III |
YUBARTA S.A.S. |
61059 |
$7.930.770 |