| DIEGO MANUEL PEÑA NUÑEZ |
1373525-0 |
CD-12008-11-21216 |
16-03-2011 |
₲ 3.411.300 |
Proveedor Adjudicado |
|
| GLORIMAR S.A. |
80034456-1 |
CD-12008-11-21217 |
16-03-2011 |
₲ 9.451.500 |
Proveedor Adjudicado |
|
| HARDY SAECA |
80032656-3 |
CD-12008-11-21218 |
16-03-2011 |
₲ 9.764.590 |
Proveedor Adjudicado |
|
| IN DESING S.R.L. |
80046351-0 |
CD-12008-11-21213 |
16-03-2011 |
₲ 359.445 |
Proveedor Adjudicado |
|
| INDUCLOR SRL |
80004743-5 |
CD-12008-11-21220 |
16-03-2011 |
₲ 10.351.300 |
Proveedor Adjudicado |
|
| LEDY MARILYN AGUIRRE FERNANDEZ |
2485825-0 |
CD-12008-11-21212 |
16-03-2011 |
₲ 1.852.500 |
Proveedor Adjudicado |
|
| LELIA LUISA FERREIRA MEDINA |
1872096-0 |
CD-12008-11-21215 |
16-03-2011 |
₲ 2.496.500 |
Proveedor Adjudicado |
|
| PROGEN S.A |
80061627-8 |
CD-12008-11-21219 |
16-03-2011 |
₲ 11.835.000 |
Proveedor Adjudicado |
|
| WIN IMPORT EXPORT S.A. |
80059113-5 |
CD-12008-11-21214 |
16-03-2011 |
₲ 567.500 |
Proveedor Adjudicado |
|