Supply of Vest
Improvement And Maintenance Of Roads Third Northern Belt
Acquisition Of Bond Sheets And Cleaning Materials For The Felcc Of The Municipality Of La Guardia
Acq. From Proscenio Materials U.E. Pedro Domingo Murillo
2,000 Pza. Transparent Adhesive Dressing 10X20 Cm With Absorbent Cushion. La Paz Regional Supply Unit
Acquisition Of Toners And Ribbons For Hp M203 And Epson Printers From The Judicial Branch Of La Paz
Acquisition Of Mattresses, Rugs, Curtains, And Others For The Equipment Of Municipal Children'S Centers For The Directorate Of Generational Affairs, Smdh
Acquisition Of Textiles For The Operating Room
Acquisition Of School, Casual, Sports And Other Footwear In Different Varieties For Girls, Boys And Adolescents From Reception Centers (Second Delivery)
5 Items. Work Clothes. La Paz Regional Transport Unit
Purchase Of Spare Parts (Rings And Intake Valve Retainers) For The Engine Of The Cessna 210L Aircraft Mat Fab-396
Purchase Of Shirts And Vests For Ende Cobija Staff - Gestion 2025
Service For Making Men'S And Women'S Sweaters, In Knitted Fabric, For Entities Under The Supervision Of The Mdpyep
“Acquisition Of 18 Flexible Orange Fire File Forestry Backpacks With Double Plunger Lance, 20 Liters, For The Institutional Strengthening Of The Tarija Departmental Fire Department Directorate “Chiu Chiu” - Management 2025”
Purchase Of Sports And Recreational Material (T-Shirts) For The Educational Units Of The Colonia Linares Nucleus.
Acquisition Of A Second Supply Of Work Clothes
621.- Acquisition Of 365 Bags Of Portland Cement With Ip-30 Pozzolana (For The J.V. Fuerte Loma Children'S Park Construction Project)
622.- Acquisition Of 384 Bags Of Portland Cement With Pozzolana - Ip 30 (For The Simon Bolivar Park Improvement Project District 1)
632.- Acquisition Of 315 Bags Of Portland Cement With Pozzolana Ip-30 (For The Planter Improvement Project At The Entrance To Main Avenue In The Kollpa Toko Area)
Post-Literacy Project (Acquisition Of Backpacks For The Completion Of The Post-Literacy Project)