3291-2010.pdf

Format:	pdf
Published:	11/1
Subjects:	CONTRATESE POR TRATO DIRECTO C/COTIZACION Y AUTORIZASE EL PAGO EMPRESA DARTEL VALPSO.LTDA., $ 148.512.- ADQUISICION ART.ELECTRICOS SECCION INFORMATICA.
Online Access:	http://documentos.minvu.cl/regionV/serviu/resoluciones_exentas/Documentos/3291-2010.pdf
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