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 | 2019/10/09 |
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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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| 2019/08/29 |
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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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| ADJUDICAR |
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| | 137/19/0115 | | Ampliar en un 100% la adjudicación a FIERRO VIGNOLI S.A. FIVISA de la Compra Directa Nº 361448/1, por la compra de 4000 mts de cable de aluminio preensablado de diferentes medidas para la reposición de material vandalizado y hurtado, por un monto de U$S 12.087,36, impuesto incluido.- | |
| | 138/19/0115 | | Ampliar en un 24.3% la adjudicación a ANA CLAUDIA TABATI DIEZ, R.U.T. 21 597873 0012, de la Compra Directa Nº 361687/1, por la construcción de muro divisorio en Plaza Fénix, por un monto de $ 111.312,93, impuestos incluidos.- | |
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| AUTORIZAR PAGO |
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| MULTA FALTA DE HABILITACION |
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| VARIOS |
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| 2019/07/24 |
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| 2019/06/26 |
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| 2019/02/20 |
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| 2019/02/13 |
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| 2019/02/06 |
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| 2019/01/30 |
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| 2019/01/23 |
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| 2019/01/09 |
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| 2018/12/26 |
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| 2018/12/19 |
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| 2018/12/14 |
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| 2018/11/28 |
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| 2018/11/14 |
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| 2018/11/08 |
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| 2018/10/24 |
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| 2018/10/10 |
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| 2018/10/03 |
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| 2018/09/26 |
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| 2018/09/19 |
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| 2018/09/13 |
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| 2018/09/05 |
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| 2018/08/29 |
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| 2018/08/15 |
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| 2018/07/25 |
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| 2018/07/11 |
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| 2018/07/04 |
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| 2018/06/27 |
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| 2018/06/20 |
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| 2018/06/13 |
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| 2018/06/06 |
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| 2018/05/30 |
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| 2018/05/23 |
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| 2018/05/16 |
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| 2018/05/02 |
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| 2018/04/18 |
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| 2018/04/04 |
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| 2018/03/21 |
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| 2018/03/08 |
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| 2018/02/27 |
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| 2018/02/15 |
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| 2018/02/07 |
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| 2018/01/31 |
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| 2018/01/24 |
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| 2017/12/27 |
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| 2017/12/20 |
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| 2017/12/13 |
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