{"id":88448,"date":"2021-11-02T10:24:19","date_gmt":"2021-11-02T13:24:19","guid":{"rendered":"https:\/\/compras.tierradelfuego.gob.ar\/?p=88448"},"modified":"2021-11-02T10:25:35","modified_gmt":"2021-11-02T13:25:35","slug":"comunicado-la-direccion-provincial-de-obras-y-servicios-sanitarios-comunica-que-a-traves-de-la-disposicion-dposs-n-87-2-021-se-adjudica-la-contratacion-directa-n-87-2021-a-la-firma-don-a","status":"publish","type":"post","link":"https:\/\/compras.tierradelfuego.gob.ar\/?p=88448","title":{"rendered":"COMUNICADO: LA DIRECCI\u00d3N PROVINCIAL DE OBRAS Y SERVICIOS SANITARIOS COMUNICA QUE A TRAV\u00c9S DE LA DISPOSICI\u00d3N DPOSS N\u00b0 87\/2.021 SE ADJUDICA LA CONTRATACI\u00d3N DIRECTA N\u00b0 87\/2021, A LA FIRMA DON ALDO NEUMATICOS S.A CONTRATACI\u00d3N DEL SERVICIO DE GOMER\u00cdA DESTINADO A LA FLOTA AUTOMOTOR"},"content":{"rendered":"<p><strong>COMUNICADO:<\/strong> LA DIRECCI\u00d3N PROVINCIAL DE OBRAS Y SERVICIOS SANITARIOS COMUNICA QUE A TRAV\u00c9S DE LA DISPOSICI\u00d3N DPOSS N\u00b0 87\/2.021 SE ADJUDICA LA CONTRATACI\u00d3N DIRECTA N\u00b0 87\/2021, A LA FIRMA DON ALDO NEUMATICOS S.A \u2013 CUIT N\u00ba <a href=\"callto:30-71077092-8\">30-71077092-8<\/a> EN LA SUMA TOTAL DE PESOS CIENTO VEINTICUATRO MIL SEISCIENTOS SESENTA Y DOS CON 00\/100 ($124.662,00), PARA LA CONTRATACI\u00d3N DEL SERVICIO DE GOMER\u00cdA DESTINADO A LA FLOTA AUTOMOTOR PERTENECIENTES A ESTA DIRECCI\u00d3N PROVINCIAL<\/p>\n<p><strong>CONSULTAS: E-MAIL:<\/strong> <a href=\"mailto:compras@dposs.gov.ar\">COMPRAS@DPOSS.GOV.AR<\/a><\/p>\n<p>&nbsp;<\/p>\n<p><a href=\"https:\/\/compras.tierradelfuego.gob.ar\/wp-content\/uploads\/2021\/11\/DESCARGAR-DISPOSICION-DE-APROBACION-Y-ADJUDICACION.pdf\">DESCARGAR DISPOSICION DE APROBACION Y ADJUDICACION<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>COMUNICADO: LA DIRECCI\u00d3N PROVINCIAL DE OBRAS Y SERVICIOS SANITARIOS COMUNICA QUE A TRAV\u00c9S DE LA DISPOSICI\u00d3N DPOSS N\u00b0 87\/2.021 SE ADJUDICA LA CONTRATACI\u00d3N DIRECTA N\u00b0 87\/2021, A LA FIRMA DON ALDO NEUMATICOS S.A \u2013 CUIT N\u00ba 30-71077092-8 EN LA SUMA TOTAL DE PESOS CIENTO VEINTICUATRO MIL SEISCIENTOS SESENTA Y DOS CON 00\/100 ($124.662,00), PARA LA [&hellip;]<\/p>\n","protected":false},"author":18,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3,8,11],"tags":[],"class_list":["post-88448","post","type-post","status-publish","format-standard","hentry","category-compras","category-direccion-provincial-de-obras-y-servicios-sanitarios","category-directa"],"_links":{"self":[{"href":"https:\/\/compras.tierradelfuego.gob.ar\/index.php?rest_route=\/wp\/v2\/posts\/88448","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/compras.tierradelfuego.gob.ar\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/compras.tierradelfuego.gob.ar\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/compras.tierradelfuego.gob.ar\/index.php?rest_route=\/wp\/v2\/users\/18"}],"replies":[{"embeddable":true,"href":"https:\/\/compras.tierradelfuego.gob.ar\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=88448"}],"version-history":[{"count":0,"href":"https:\/\/compras.tierradelfuego.gob.ar\/index.php?rest_route=\/wp\/v2\/posts\/88448\/revisions"}],"wp:attachment":[{"href":"https:\/\/compras.tierradelfuego.gob.ar\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=88448"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/compras.tierradelfuego.gob.ar\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=88448"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/compras.tierradelfuego.gob.ar\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=88448"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}