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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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| 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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| 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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| 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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| 2018/08/08 |
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| 2018/08/01 |
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