Agile And Timely Supply Of Stationery Supplies And Other Related Materials Necessary To Guarantee The Development Of Activities In The Administrative Area, Support In The Academic Area And Centers
Supply Elements Of Stationery
Services Provision -Suministr
Purchase Of Stationery And Monitoring Sheets For The Navarra Educational Institution
Provide Implements Of Office Stationery And User Users For The Ie Santa Maria Goretti And For The Antender The Transversal Projects (Prae-Pire-Buen Treatment-Democracy-Bilinguismo-Leng Castellana-Preesc
Printed Stationery Acquisition And Stamps For The Dependency Of Municipal Re-Caudo Of The Ministry Of Finance Of El Doncello Caquetá
Provide Stationery Products, In Order To Contribute To The Development Of Project Obligations.
Acquisition Of Stationery Elements Such As: Leaved Leave Size - Office, Teachings, Staps Cjas, Edding Ink Boxes. Pedagogical Ditations Such As: Balloon Packages, Neighborhood
Provide The Load Transport Service For The Collection Of Objects, Pieces, Postcards, Loads And/Or Complementary In Regional Headquarters, Operating Center, Municipalities (Rural Urban That
Contract The Supply Of Cleaning Products To The Different Areas And Services Of The Departmental University Hospital Of Nariño E.S.E. Validity 2025.
Acquisition Of Stationery Elements And Supplies Necessary To Guarantee The Normal Operation Of The Different Units Of The Municipal Mayor'S Office Of Cubá, Boyacá
Supply Of Products And/Or Elements Of Cleaning, Cafeteria, Stationery And Office Furniture Required By The Municipal Institute Of Sports And Recreation (Imder) Of San Jacinto, Bolivar Necessary For Pa
Contract Of Sale Of Stationery And Office Articles For The Proper Basic Functioning Of The Rural Educational Institution The Sharpener Of The Municipality Of San Miguel Department Of Putumayo
Supply To Exhaustible Amount Of Inputs Of Stationery, Desktop Utilities
Agil, Efficient And Timely Supply Of Stationery Supplies And Office Supplies
Scj Stationery
Hire The Acquisition Of Stationery Products.
Acquisition For Purchase Of Final And Durable Use Goods (Stationery, Cleaning, Hardware And Electrical Elements)
Supply Of Stationery And Office Users
Acquisition Of Stationery Elements For Compliance With The Activities Of The Plan For Collective Interviews 2025 Executed By The Local Hospital Of Puerto Lopez E.S.E.