90627 |
IAD Emergencia COVID-19 - Elementos de Aseo |
|
2020-08-04 11:13:00.0000000 |
2020-08-04 17:00:00.0000000 |
Complete |
Atención emergencia COVID-19 |
|
0 |
$0 |
90622 |
IAD Emergencia COVID-19 - EPP |
|
2020-08-04 10:46:54.0000000 |
2020-08-04 17:00:00.0000000 |
Complete |
Atención emergencia COVID-19 |
|
0 |
$0 |
90620 |
Ayudas Humanitarias COVID-19 - Mercado 2 |
CUNDINAMARCA - ALCALDIA MUNICIPIO DE CAJICA |
2020-08-04 10:22:15.0000000 |
2020-08-06 10:30:00.0000000 |
Complete |
Atención emergencia COVID-19 |
UNION TEMPORAL LA RECETTA - NUTRESA |
53349 |
$138.906 |
90619 |
IAD Emergencia COVID-19 - EPP |
|
2020-08-04 09:43:57.0000000 |
2020-08-06 17:00:00.0000000 |
Complete |
Atención emergencia COVID-19 |
|
0 |
$0 |
90616 |
Material de Intendencia II - Colchón y almohada en espuma de poliuretano |
FONDO ROTATORIO DE LA POLICIA |
2020-08-04 08:54:10.0000000 |
2020-08-12 17:00:00.0000000 |
Complete |
Material de Intendencia II |
ESPUMADOS S. A. |
53560 |
$77.827.100 |
90617 |
IAD Emergencia COVID-19 - EPP |
PATRIMONIO AUTONOMO FNGRD FIDUPREVISORA |
2020-08-04 08:52:16.0000000 |
2020-08-04 15:00:00.0000000 |
Complete |
Atención emergencia COVID-19 |
|
0 |
$0 |
90613 |
IAD Emergencia COVID-19 - EPP |
|
2020-08-04 08:30:00.0000000 |
2020-08-04 14:30:00.0000000 |
Complete |
Atención emergencia COVID-19 |
|
0 |
$0 |
90611 |
IAD Emergencia COVID-19 - Elementos de Aseo |
|
2020-08-04 08:15:00.0000000 |
2020-08-04 14:15:00.0000000 |
Complete |
Atención emergencia COVID-19 |
|
0 |
$0 |
90614 |
IAD Emergencia COVID-19 - EPP |
|
2020-08-04 08:14:16.0000000 |
2020-08-04 14:15:00.0000000 |
Complete |
Atención emergencia COVID-19 |
|
0 |
$0 |
90612 |
IAD Emergencia COVID-19 - Elementos de Aseo |
|
2020-08-04 08:07:50.0000000 |
2020-08-04 14:00:00.0000000 |
Complete |
Atención emergencia COVID-19 |
|
0 |
$0 |