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 | ADJUDICAR |
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| MULTA |
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| MULTA FALTA DE HABILITACION |
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| REITERAR |
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| VARIOS |
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| 2022/07/27 |
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| 2022/07/20 |
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| 2022/07/13 |
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| 2022/07/06 |
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| ADJUDICAR |
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| VARIOS |
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| | 41/22/0115 | | Modificar la Resolución Nº 115/21/0115 del 30/XII/2021 , estableciendo que se anula contrato Nº 363444 y se genera en SAP el Pedido FI Nº 108773 correspondiente al Básico de Obra, Orden I16102000005, manteniendo en un todo los restantes términos del citado acto administrativo.- | |
| | 42/22/0115 | | Ampliar la Resolución Nº33/22/0115 de fecha 22/06/2 y reiterar el pago a favor de IDALAR SA, según referencia Nº 0100028881, por la suma de $ 38.466,00.- | |
| 2022/06/29 |
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| 2022/05/25 |
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| 2021/12/30 |
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| 2021/02/10 |
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| 2021/01/27 |
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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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| 2020/11/25 |
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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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