SE REQUIERE LA COMPRA DE: CANTIDAD 175 (CIENTO SETENTA Y CINCO) SACOS DE ASFALTO EN FRIO (PRESENTACION EN SACOS DE 50 LI
Empresa Nacional de Energía Eléctrica (ENEE) tender for Healthcare & Medical, value not disclosed, published in July 2026.
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Contract description
SE REQUIERE LA COMPRA DE: CANTIDAD 175 (CIENTO SETENTA Y CINCO) SACOS DE ASFALTO EN FRIO (PRESENTACION EN SACOS DE 50 LIBRAS, SIMILAR O MEJOR QUE EN EL STREET AMBIENT QUE TRABAJE CON PRESENCIA DE AGUA)*********************************************************************** Enviamos un cordial saludo del Departamento de Ser-vicios Generales, y a la vez le invitamos a participar en los procesos publi
Other tenders · Empresa Nacional de Energía Eléctrica (ENEE)
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- ocds-lcuori-PGJALo-ENEE-CM-GT-10005045-2026-1Not disclosed29 Jul 2026 Healthcare
- ocds-lcuori-PGJALo-ENEE-CM-GT-10005042-2026-1Not disclosed29 Jul 2026 Professional Services
- ocds-lcuori-PGJALo-ENEE-CM-GH-30005135-2026-1Not disclosed29 Jul 2026 Healthcare
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