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#SO-245-IT Servicio de sobrebase de concreto en torre de comunicaciones del Cer…
Items
Documents
| Name | Date | |
|---|---|---|
| CONFORMIDAD_-2026_JEL_TORE_FF.pdf | 02/02/26 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Servicios impresoras ups [184] | PEN | 3000.000000 | USD | 2475.72 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-245-IT Servicio de sobrebase de concreto en torre de comunicaciones del Cerro en el ROJ [… | PEN | 3000.000000 |