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ECEcuador·Buyer: EMPRESAPUBLICAMUNICIPALDESERVICIOSDERASTROYPLAZASDEGANADO

Orden de compra CE-20260003074935

Awarded·1 Jul 2026·USD 32

Orden de compra para adquirir los siguientes productos: SEPARADORES DE CARTULINA A4 COLORES NUM. (1-31)

Published

01.07.2026

Awarded

01.07.2026

Orden de compra CE-20260003114929

Awarded·Sep 30

USD 6,928

Orden de compra CE-20260003114931

Awarded·Sep 30

USD 525

Orden de compra CE-20260003114930

Awarded·Sep 30

USD 1,694

Orden de compra CE-20260003074925

Awarded·Jul 1

USD 6

Orden de compra CE-20260003074926

Awarded·Jul 1

USD 7

Orden de compra CE-20260003074927

Awarded·Jul 1

USD 10
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