Ecuador·Buyer: CUERPO DE BOMBEROS DE SALINASOrden de compra CE-20260003083566
Orden de compra para adquirir los siguientes productos: FLASH MEMORY 256 GB
Published
20.07.2026
Awarded
20.07.2026
Orden de compra CE-20260003097650
Awarded·Aug 19
Orden de compra CE-20260003055214
Awarded·May 29
Lics-Cb_s-2026-00002-231932
Awarded·Apr 8
Orden de compra CE-20260003022656
Awarded·Apr 7
Lics-Cb_s-2026-00001-231932
Awarded·Mar 17
Orden de compra CE-20260002992361
Awarded·Mar 6
Orden de compra CE-20260003107918
Awarded·Sep 10
Orden de compra CE-20260003097190
Awarded·Aug 18
Orden de compra CE-20260003090860
Awarded·Jul 31
Orden de compra CE-20260003088023
Awarded·Jul 27
Orden de compra CE-20260003087155
Awarded·Jul 24
Orden de compra CE-20260003080638
Awarded·Jul 13
Lico-Gadmch-2026-002-22909
Closed·Oct 5
Cpc-Gadmics-2026-001-89759
Awarded·Oct 5
Re-Cep-Gadmco-Pl2026-002-126943
Awarded·Oct 5
Contratación Del Servicio De Control De Plagas Para Las Diferentes Áreas Del Gobierno Autónomo Descentralizado De La Provincia De Sucumbíos, Periodo 2026
Open for bids·Oct 5
Contratación Del Servicio De Mantenimiento De Las Instalaciones De La Delegación Provincial Electoral De Los Ríos
Awarded·Oct 5
Lico-Gadpajan-2026-004-140482
Awarded·Oct 5
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