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 | 2021/10/06 |
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| 2021/09/29 |
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| 2021/09/22 |
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| 2021/09/17 |
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| 2021/09/08 |
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| 2021/09/01 |
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| 2021/08/18 |
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| 2021/08/11 |
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| 2021/08/04 |
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| 2021/07/28 |
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| 2021/07/07 |
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| 2021/06/30 |
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| 2021/06/23 |
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| 2021/06/16 |
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| 2021/06/09 |
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| 2021/06/02 |
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| 2021/05/26 |
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| 2021/05/12 |
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| 2021/05/05 |
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| 2021/04/28 |
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| 2021/04/14 |
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| 2021/03/24 |
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| 2021/03/03 |
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| 2021/02/24 |
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| 2021/02/10 |
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| 2021/02/03 |
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| 2021/01/27 |
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| 2021/01/20 |
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| 2021/01/13 |
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| 2021/01/08 |
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| 2020/12/30 |
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| 2020/12/23 |
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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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| 2020/11/25 |
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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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| 2020/09/09 |
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| 2020/09/04 |
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| 2020/08/28 |
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| 2020/08/12 |
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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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| 2020/06/17 |
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| 2020/06/01 |
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| 2020/05/13 |
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| 2020/05/06 |
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| 2020/04/15 |
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| 2020/04/08 |
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| 2020/04/01 |
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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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| 2020/01/29 |
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| 2020/01/22 |
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| 2020/01/15 |
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| 2019/12/18 |
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| ADJUDICAR |
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| | 262/19/0115 | | Adjudicar a MÁRQUEZ ALONSO LTDA., la contratación de los trabajos de "Reacondicionamientos de espacios públicos" dentro de los límites del Municipio D, de acuerdo a las condiciones que rigió el llamado a Licitación Abreviada 367793/1, por la suma total de $ 4:000.226,84 imprevistos e IVA incluidos.- | |
| | 264/19/0115 | | Ampliar en un 100% la adjudicación a DARKO S.A. de la Compra Directa Nº 364459/2, por la compra de 32 proyectores led para cubrir necesidades de espacios del Servicio Centro Comunal Zonal Nº 11, por un monto de U$S 12.356,16, impuesto incluido.- | |
| | 263/19/0115 | | Autorizar el pago de $ 544.645,oo a favor de la Cooperativa Social Sol a Sol, por concepto de pago del servicio limpieza manual de cunetas y de barrido de calles, brindados del 1 al 30 de noviembre de 2019.- | |
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| MULTA |
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| MULTA FALTA DE HABILITACION |
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| VARIOS |
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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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