COMPRA DE MATERIALES PARA SER UTILIZADOS EN LA PUERTA PRINCIPAL DE LA OFICINA, SOLICITADO POR EL DEPARTAMENTO DEL CODEM
Municipalidad de Choloma, Cortés tender for Professional Services & Consulting, value not disclosed, published in February 2025.
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Contract description
COMPRA DE MATERIALES PARA SER UTILIZADOS EN LA PUERTA PRINCIPAL DE LA OFICINA, SOLICITADO POR EL DEPARTAMENTO DEL CODEM DE CHOLOMA. 20 TUBO GALV CUADRADO DE 1*1 CH 14 11 ELECTRODO 6011 DE 1/8 4 DISCO C/METAL 7*0.45*7/8 DEWALT 2 TUBO GAL/REDONDO 3/4 CH 16 1 VARILLA DEFOR LEG DE 5/8 2 VARILLA LISA 5/8 LEG 1 ANTIC. IND GRIS 1/4 LANCO 100 TORNILLO K-LACH 8*3/4 P/BROCA 2 ANGULO 3/16 X 1 1/2 4
Other tenders · Municipalidad de Choloma, Cortés
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- ocds-lcuori-7GXbbr-CM-MCH-0009-2025-1Not disclosed20 Feb 2025 Professional Services
- ocds-lcuori-7GXbbr-CM-MCH-0008-2025-1Not disclosed18 Feb 2025 Construction
- ocds-lcuori-7GXbbr-OM-MCH-001-2025-1Not disclosed17 Feb 2025 Construction
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