The items has been succesfully received.
#PO-045-DIR INSUMOS PARA PARTICIPACION EN TALLER VERANO CIENTIFICO [TAI LOY S.A…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7613 - Papelógrafo blanco |
30.00 |
30.00 |
PEN |
0.7800 |
DIR Atencion imagen institucional [204] |
Open |
|
|
|
| #9986 - PINTURA ACRILICA |
3.00 |
3.00 |
PEN |
53.4000 |
DIR Atencion imagen institucional [204] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| DIR Atencion imagen institucional [204] |
PEN |
183.600000 |
USD |
|
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-045-DIR INSUMOS PARA PARTICIPACION EN TALLER VERANO CIENTIFICO [TAI LOY S.A.] |
PEN |
183.600000 |
|