| CENTRO SUR IMPORT EXPORT SRL |
80017887-4 |
CO-24001-10-5383 |
05-07-2010 |
₲ 32.970.000 |
Proveedor Adjudicado |
|
| COMERCIAL ÑEMITY S.R.L. |
80029396-7 |
CO-24001-10-7135 |
28-07-2010 |
₲ 29.680.000 |
Proveedor Adjudicado |
|
| DICOPAR DISTRIBUIDORA COMERCIAL PARAGUAYA SRL |
80017208-6 |
CO-24001-10-4515 |
23-06-2010 |
₲ 2.062.500 |
Proveedor Adjudicado |
|
| FASTER SA.A |
80012870-2 |
CO-24001-10-4514 |
23-06-2010 |
₲ 2.227.500 |
Proveedor Adjudicado |
|
| HARDY SAECA |
80032656-3 |
CO-24001-10-4518 |
23-06-2010 |
₲ 48.620.000 |
Proveedor Adjudicado |
|
| LIMPIA BERNAL DE DIAZ |
611244-7 |
CO-24001-10-4516 |
23-06-2010 |
₲ 28.900.000 |
Proveedor Adjudicado |
|
| PROACTIF CARE S.A. |
80047615-8 |
CO-24001-10-4517 |
23-06-2010 |
₲ 3.750.000 |
Proveedor Adjudicado |
|