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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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| 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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| 2019/10/16 |
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| 2019/10/11 |
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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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| 2019/07/17 |
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| 2019/07/10 |
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| 2019/07/03 |
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| 2019/06/26 |
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| 2019/06/12 |
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| 2019/06/05 |
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| 2019/05/29 |
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| 2019/05/23 |
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| 2019/05/15 |
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| 2019/05/02 |
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| 2019/04/25 |
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| 2019/04/10 |
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| 2019/04/04 |
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| 2019/03/27 |
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| 2019/03/20 |
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| 2019/03/13 |
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| 2019/03/06 |
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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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| 2018/11/21 |
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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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