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| 2021/02/24 |
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| 2021/02/10 |
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| 2021/01/27 |
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| 2020/12/30 |
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| 2020/12/23 |
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| 2020/12/21 |
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| 2020/12/16 |
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| 2020/12/09 |
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| 2020/12/02 |
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| 2020/11/26 |
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| 2020/11/25 |
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| 2020/11/18 |
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| 2020/11/11 |
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| 2020/11/04 |
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| 2020/10/28 |
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| 2020/10/21 |
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| 2020/10/14 |
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| 2020/10/07 |
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| 2020/09/30 |
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| 2020/09/23 |
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| 2020/09/16 |
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| 2020/09/09 |
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| 2020/08/26 |
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| 2020/08/19 |
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| 2020/08/12 |
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| 2020/08/05 |
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| 2020/07/22 |
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| 2020/07/15 |
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| 2020/07/08 |
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| 2020/06/24 |
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| 2020/06/17 |
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| 2020/06/10 |
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| 2020/06/03 |
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| 2020/05/26 |
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| 2020/05/14 |
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| 2020/04/30 |
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| 2020/04/21 |
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| LICITACIONES |
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| REITERACION |
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| | 81/20/0113 | | Reiterar el gasto a favor de la empresa LA SANITARIA S.A., según referencia de factura Nº 1145943, por la suma de $ 2.310,oo. Expediente: 2020-9210-98-000202.- | |
| | 82/20/0113 | | Reiterar el gasto a favor de la empresa CYLIUS S.A., referencia de factura Nº 1148598, por la suma total de 549,oo. Expediente: 2020-9210-98-0000220.- | |
| | 80/20/0113 | | Reiterar el gasto a favor de la empresa SELTIR S.A., según referencia de factura Nº 1138034, por la suma de U$S 860,10. Expediente: 2020-9210-98-000174.- | |
| 2020/04/14 |
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| 2020/04/01 |
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| 2020/03/26 |
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| 2020/03/11 |
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| 2020/03/04 |
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| 2020/02/26 |
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| 2020/02/19 |
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| 2020/02/12 |
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| 2020/02/05 |
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| 2020/01/29 |
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| 2020/01/24 |
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| 2020/01/22 |
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| 2020/01/14 |
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| 2020/01/08 |
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| 2019/12/30 |
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| 2019/12/26 |
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| 2019/12/18 |
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| 2019/12/12 |
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| 2019/12/11 |
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| 2019/12/04 |
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| 2019/11/27 |
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| 2019/11/20 |
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| 2019/11/13 |
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| 2019/11/06 |
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| 2019/10/30 |
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| 2019/10/24 |
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| 2019/10/16 |
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| 2019/10/09 |
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| 2019/10/02 |
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| 2019/09/25 |
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| 2019/09/18 |
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| 2019/09/11 |
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| 2019/09/04 |
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| 2019/08/21 |
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| 2019/08/14 |
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| 2019/08/07 |
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| 2019/07/31 |
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| 2019/07/24 |
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