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#PO-141-18Abr23 ADM jornada de limpieza [CONSORCIO FERHUA S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #2949 - Trapo industrial x Kg |
10.00 |
10.00 |
PEN |
3.5000 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
| #1526 - Guantes quirurgico L Nipro |
200.00 |
200.00 |
PEN |
0.1500 |
MANT Uniformes y materiales de protección [179] |
Closed |
|
|
|
| #7712 - Bolsa transparente de 1 kilo |
2.00 |
2.00 |
PEN |
11.5000 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
| #5375 - Bolsa Plastica 140Lt. |
3.00 |
3.00 |
PEN |
23.0000 |
ADM Otros bienes [181] |
Closed |
|
|
|
| #6907 - Bolsa x 25 lt |
3.00 |
3.00 |
PEN |
14.0000 |
ADM Otros bienes [181] |
Closed |
|
|
|
| #144 - Bolsa plastico 26x40 |
300.00 |
300.00 |
PEN |
0.1200 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes [181] |
PEN |
111.000000 |
USD |
284.82 |
|
| ADM Otros bienes útiles para limpieza [182] |
PEN |
94.000000 |
USD |
297.40 |
|
| MANT Uniformes y materiales de protección [179] |
PEN |
30.000000 |
USD |
9597.92 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-141-18Abr23 ADM jornada de limpieza [CONSORCIO FERHUA S.A.C.] |
PEN |
235.000000 |
|