| ELECTROPAR SA |
80009085-3 |
LI-25002-22-217249 |
30-08-2022 |
US$ 98.360,00 |
Proveedor Adjudicado |
|
| ELECTROPAR SA |
80009085-3 |
LI-25002-21-205349 |
08-10-2021 |
US$ 403.261,00 |
Proveedor Adjudicado |
|
| INGENIERIA SISTEMA Y CONSULTORIA SRL |
80016585-3 |
LI-25002-21-205056 |
01-10-2021 |
US$ 209.072,00 |
Proveedor Adjudicado |
|
| NELSON FRANCISCO VERA QUINTANA |
855506-0 |
LI-25002-21-205348 |
08-10-2021 |
US$ 115.500,00 |
Proveedor Adjudicado |
|
| PIRO`Y S.A. |
80000505-8 |
LI-25002-21-210289 |
17-12-2021 |
US$ 108.289,00 |
Proveedor Adjudicado |
|
| SAS PARAGUAY S.A. |
80047349-3 |
LI-25002-21-206189 |
26-10-2021 |
US$ 85.860,00 |
Proveedor Adjudicado |
|