739 Live Notices for Nicaragua Ausschreibungen
Showing 1 to 20
Traditional Festivals Pure Acquisition Of Plastics And Toys
02 Dec 2024
03 Dec 2024Acquisition Of Collective Insurance Policy
Purchase Of Toner And Drum For Use In Different Areas Of The Headquarters
Acquisition Of Fuel Service For Transfers And Searches For Pregnant Women And Fairs.
Diesel Fuel Service For Sweeping Plan Cycle 11
Contracting Gasoline Service For Sweeping Plan Cycle 11
Purchase Of Materials For Christmas Arrangements And Piñatas
Acquisition Of Cleaning Supplies And Sanitary Products
Canulas 12Fr, 14 Fr, 16Fr, 18Fr,.
Contracting Of Services For Maintenance Of The Videoconference Center Of The Achuapa Mayor'S Office.
Purchase Of Consumable Material For The Hair Aesthetics Course Of The Free And Modular Courses Indicator Of The C.T. Branch Of The Ometepe Island Of The C.T. Escuela Hotel Volcán Maderas Ometepe-Inatec 2025
Purchase Of Expendable Material For The Motorcycle Maintenance And Repair Course Of The Indicator Free And Modular Courses Of The C.T. Branch Of The Ometepe Island Of The C.T. Escuela Hotel Volcán Maderas Ometepe-Inatec, Year 2025
Purchase Of Waste Bins, Plastic Bags And Containers To Be Used In Cleaning The Center
Purchase Of Supplies To Be Used In The Different Training Courses To Be Executed With The Strategy, Ev Campo. Agroindustries And Intur Of The Ctmb.
Purchase Of Tires For The Vehicles Of The Heroicas Mujeres De El Cua Sub-Headquarters.
Purchase Of Teaching Materials, To Be Used In The Courses Of The Different Ctbh Training Strategies.
Purchase Of Materials, To Be Used In The Maintenance Of The Center.
Purchase Of Paper And Bond Paper To Be Used In The Teaching And Administration Area Of The Heroicas Mujeres De El Cua Sub-Headquarters.
Purchase Of Cleaning Materials, To Be Used By The General Service Area Of The Heroicas Mujeres De El Cua Sub-Headquarters.
Purchase Of Supplies And Toner To Be Used In The Different Areas Of The Center.
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