| DISTRIBUIDORA EL COLEGIO IMPORT - EXPORT S.A |
80031507-3 |
CD-27001-11-41395 |
01-12-2011 |
₲ 277.000 |
Proveedor Adjudicado |
|
| ELIEZER MANUEL CABALLERO AMARILLA |
2318880-4 |
CD-27001-11-41394 |
01-12-2011 |
₲ 9.750.000 |
Proveedor Adjudicado |
|
| GEMINIS INDUSTRIAL Y COMERCIAL S.A. |
80016180-7 |
CD-27001-11-41719 |
05-12-2011 |
₲ 5.366.000 |
Proveedor Adjudicado |
|
| GOLDEN TRADE S.R.L. |
80002894-5 |
CD-27001-11-41393 |
01-12-2011 |
₲ 17.430.000 |
Proveedor Adjudicado |
|
| GRAFICA MONARCA S.R.L. |
80013965-8 |
CD-27001-11-41397 |
01-12-2011 |
₲ 1.238.000 |
Proveedor Adjudicado |
|
| INK NDM S.R.L. |
80036027-3 |
CD-27001-11-41396 |
01-12-2011 |
₲ 11.250.000 |
Proveedor Adjudicado |
|
| PAPELERA GUAIRA SRL |
80022417-5 |
CD-27001-11-41392 |
01-12-2011 |
₲ 2.120.000 |
Proveedor Adjudicado |
|
| SONIA NATALIA BENITEZ ORTIZ |
3520379-0 |
CD-27001-11-41398 |
01-12-2011 |
₲ 13.447.500 |
Proveedor Adjudicado |
|