Items

Name Qty Qty received Currency Agreed price Budget Active
SERVICIO Y NACIONALIZACION DE COMPONENTES REF: OC N°257-2025 MOUSER SE ADJUNTA GUIA DE RE… 1.00 1.00 PEN 1798.2500 IDI Suministros Electrónicos [177] Closed |

Documents

Name Date
1rdocumentogenerado_tipo1tktv10_8.pdf 03/11/25

Budgets List

Name Currency Cost Currency Current Balance
IDI Suministros Electrónicos [177] PEN 1798.250000 USD 286.55

Total Cost

Name Currency Total Cost
#SO-217-SERVICIO Y NACIONALIZACION DE COMPONENTES REF: OC N°257-2025 MOUSER [SCHARFF INTERNAT… PEN 1798.250000