#PO-010-OP URGENTE Antenas - Compra de materiales [IMPORTACIONES GENERALES HUAC…
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#3534 - Abrazadera galvanizada p/tubo 1 1/2, tipo U | 2500.00 | PEN | 0.9204 | OP Alineamiento de antena [113] | Open | | | | |
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Alineamiento de antena [113] | PEN | 2301.000000 | USD |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-010-OP URGENTE Antenas - Compra de materiales [IMPORTACIONES GENERALES HUACHIPA S.A.C.] | PEN | 2301.000000 |