#PO-131-12Abr23 MANT MATERIALES CIVILES Y DE CONSTRUCCION PARA TENDIDO CABLE A…

#PR-100-23 12Abr23 MANT MATERIALES CIVILES Y DE CONSTRUCCION PARA TENDIDO CABLE ABS SEGUNDA ETAPA
COMPAÑIA DE HERRAMIENTAS Y MAQUINAS INDUSTRIALES S.A.C.-COHEMIN
DIR Mantenimiento de Infraestructura [112]
Currently: purchase_order_quotes/3425-12abr23-mant-materiales-civiles-y-de-construccion-para-tendido-cable-abs-segunda-etapa/COTIZACION - COHEMIN2023-60.pdf
Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name Qty Qty received Currency Agreed price Budget Active
#7468 - Cinta aislante 3M Temflex 1700 Negro 10.00 10.00 PEN 7.5000 DIR Saldo Quinquenio MAR18-ENE23 [706] Closed | |
#4929 - Taladro inhalambrico Bosch GSR 12-1 c/cagador c/dos batrias 2.00 2.00 PEN 360.0000 DIR Saldo Quinquenio MAR18-ENE23 [706] Closed | |
#8630 - Juego de brocas escalonadas de 5 piezas 2.00 2.00 PEN 400.0000 DIR Saldo Quinquenio MAR18-ENE23 [706] Closed | |
#1089 - Correa o Cintillo de plastico de 300 mm 5.00 5.00 PEN 16.0000 DIR Saldo Quinquenio MAR18-ENE23 [706] Closed | |
#9306 - PRENSA MANUAL PARA TERMINALES TUBULARES 1.00 1.00 PEN 100.0000 DIR Saldo Quinquenio MAR18-ENE23 [706] Closed | |
#9309 - TERMINALES TUBULARES PARA CABLE 18 AWG 2.00 2.00 PEN 7.0000 DIR Saldo Quinquenio MAR18-ENE23 [706] Closed | |
#9310 - TERMINALES TUBULARES PARA CABLE 12 AWG 1.00 1.00 PEN 9.5000 DIR Saldo Quinquenio MAR18-ENE23 [706] Closed | |
#9311 - TERMINALES TUBULARES PARA CABLE 8 AWG 1.00 1.00 PEN 14.0000 DIR Saldo Quinquenio MAR18-ENE23 [706] Closed | |
#7787 - INTERR.TERMO. 3X32A 5.00 5.00 PEN 115.0000 DIR Saldo Quinquenio MAR18-ENE23 [706] Closed | |
#9312 - Abrazadera 1/2 pulgada con 1 oreja 200.00 200.00 PEN 1.0000 DIR Saldo Quinquenio MAR18-ENE23 [706] Closed | |
#9313 - TORNILLOS PARA MADERA DE 1/2 PULGADA DE LARGO 500.00 500.00 PEN 0.5000 DIR Saldo Quinquenio MAR18-ENE23 [706] Closed | |
#9314 - TERMINAL OJAL PARA CABLE 18 AWG 1.00 1.00 PEN 14.0000 DIR Saldo Quinquenio MAR18-ENE23 [706] Closed | |
#9320 - TERMINAL TUBULAR T35-M10 , agujero de 1/4 Pulgada 20.00 20.00 PEN 7.0000 DIR Saldo Quinquenio MAR18-ENE23 [706] Closed | |
#4894 - Disco de corte p/fierro 4 1/2x1/8 2.00 2.00 PEN 6.0000 DIR Saldo Quinquenio MAR18-ENE23 [706] Closed | |
#4702 - Varilla d/fierro 3/8 10.00 10.00 PEN 27.0000 DIR Saldo Quinquenio MAR18-ENE23 [706] Closed | |
#7986 - Alambre N° 16 3.00 3.00 PEN 12.0000 DIR Saldo Quinquenio MAR18-ENE23 [706] Closed | |
#410 - Cemento sol 5.00 5.00 PEN 32.0000 DIR Saldo Quinquenio MAR18-ENE23 [706] Closed | |
#5943 - Clavo de 2 3.00 3.00 PEN 8.0000 DIR Saldo Quinquenio MAR18-ENE23 [706] Closed | |
#4598 - Plastico o manga xmt. 50.00 50.00 PEN 8.0000 DIR Saldo Quinquenio MAR18-ENE23 [706] Closed | |
#9322 - LISTON DE MADERA 10 CM X 10 CM X 3 METROS 10.00 10.00 PEN 150.0000 DIR Saldo Quinquenio MAR18-ENE23 [706] Closed | |
#9323 - BADILEJO 5 " 2.00 2.00 PEN 15.0000 DIR Saldo Quinquenio MAR18-ENE23 [706] Closed | |

Remission Guides

Name Date

Budgets List

Name Currency Cost Currency Current Balance
DIR Saldo Quinquenio MAR18-ENE23 [706] PEN 5423.500000 USD

Total Cost

Name Currency Total Cost
#PO-131-12Abr23 MANT MATERIALES CIVILES Y DE CONSTRUCCION PARA TENDIDO CABLE ABS SEGUNDA ETA… PEN 5423.500000