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 | 2017/11/29 |
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| 2017/11/22 |
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| 2017/11/15 |
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| 2017/11/08 |
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| 2017/11/01 |
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| 2017/10/25 |
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| 2017/10/18 |
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| 2017/10/11 |
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| 2017/09/27 |
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| 2017/09/20 |
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| 2017/09/13 |
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| 2017/09/06 |
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| 2017/08/30 |
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| 2017/08/16 |
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| 2017/08/09 |
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| 2017/08/02 |
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| 2017/07/26 |
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| 2017/07/19 |
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| 2017/07/12 |
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| 2017/07/05 |
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| 2017/06/28 |
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| 2017/06/14 |
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| 2017/06/07 |
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| 2017/05/31 |
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| 2017/05/24 |
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| 2017/05/17 |
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| 2017/05/03 |
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| 2017/04/26 |
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| 2017/04/06 |
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| ADJUDICAR |
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| CONVENIOS |
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| VARIOS |
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| | 32/17/0115 | | Adjudicar a la Cooperativa Social KIRIOS los trabajos de limpieza para el Barrio Marconi y 14 espacios públicos, por el período de un mes, por la suma de $ 335.581,oo.- | |
| | 31/17/0115 | | Modificar el numeral 1º del Resuelve de la Resolución Nº 22/17/0015 del 2 de marzo del 2017, autorizar el pago al amparo del Art. 33 lit c, numeral 20 del TOCAF, de los meses de enero y febrero del presente año a la Cooperativa COOTUM.- | |
| 2017/03/29 |
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| 2017/03/15 |
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| 2017/03/09 |
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| 2017/03/02 |
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| 2017/02/23 |
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| 2017/02/16 |
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| 2017/02/08 |
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| 2017/02/01 |
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| 2017/01/25 |
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| 2017/01/18 |
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| 2016/12/28 |
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| 2016/12/21 |
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| 2016/12/14 |
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| 2016/12/07 |
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| 2016/11/30 |
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| 2016/11/16 |
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| 2016/11/09 |
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| 2016/10/26 |
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| 2016/10/19 |
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| 2016/10/12 |
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| 2016/10/05 |
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| 2016/09/21 |
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| 2016/09/14 |
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| 2016/09/07 |
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| 2016/08/31 |
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| 2016/08/24 |
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| 2016/08/17 |
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| 2016/08/11 |
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| 2016/08/03 |
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| 2016/07/27 |
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| 2016/07/13 |
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| 2016/06/29 |
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| 2016/06/22 |
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| 2016/06/15 |
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| 2016/06/01 |
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| 2016/05/25 |
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| 2016/05/11 |
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| 2016/05/03 |
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| 2016/04/27 |
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| 2016/04/20 |
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| 2016/04/13 |
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| 2016/04/05 |
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| 2016/03/16 |
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| 2016/03/09 |
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| 2016/03/02 |
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| 2016/02/24 |
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