{"id":89250,"date":"2021-11-08T13:33:56","date_gmt":"2021-11-08T16:33:56","guid":{"rendered":"https:\/\/compras.tierradelfuego.gob.ar\/?p=89250"},"modified":"2021-11-08T13:35:26","modified_gmt":"2021-11-08T16:35:26","slug":"adjudicacion-compra-directa-n-37-2021-expediente-n-58503-2021","status":"publish","type":"post","link":"https:\/\/compras.tierradelfuego.gob.ar\/?p=89250","title":{"rendered":"ADJUDICACION &#8211; COMPRA DIRECTA N\u00b0 37\/2021-EXPEDIENTE N\u00b0 58503\/2021"},"content":{"rendered":"<p>ADJUDICACION &#8211; COMPRA DIRECTA N\u00b0 37\/2021-EXPEDIENTE N\u00b0 58503\/2021<\/p>\n<p>OBJETO: ADQUISICION DE ARTICULOS DE LIMPIEZA<\/p>\n<p>ORDEN DE COMPRA: 43-2021 RAF 110.<br \/>\nPROVEEDOR: FRANCO, NORBERTO OSCAR CUIT N\u00b0\u00a0<a href=\"callto:23-13800167-9\">23-13800167-9<\/a><br \/>\nIMPORTE: $ 11.152,00<br \/>\nCOMPRA DIRECTA N\u00b0 37-21 RAF 110<\/p>\n<p>ORDEN DE COMPRA: 44-2021 RAF 110.<br \/>\nPROVEEDOR:\u00a0 GLOBALE S.A. CUIT N\u00b0\u00a0<a href=\"callto:30-71211787-3\">30-71211787-3<\/a><br \/>\nIMPORTE: $ 49.468,20<br \/>\nCOMPRA DIRECTA N\u00b0 37-21 RAF 110<\/p>\n<p>&nbsp;<\/p>\n<p><a href=\"https:\/\/compras.tierradelfuego.gob.ar\/wp-content\/uploads\/2021\/11\/46-RESOLUCION-S.A.L.-N\u00b0-180-21.pdf\">46 &#8211; RESOLUCION S.A.L. N\u00b0 180-21<\/a><\/p>\n<p><a href=\"https:\/\/compras.tierradelfuego.gob.ar\/wp-content\/uploads\/2021\/11\/48-ORDEN-DE-COMPRA-N\u00b043-FRANCO-NORBERTO-OSCAR.pdf\">48 &#8211; ORDEN DE COMPRA N\u00b043 &#8211; FRANCO NORBERTO OSCAR<\/a><\/p>\n<p><a href=\"https:\/\/compras.tierradelfuego.gob.ar\/wp-content\/uploads\/2021\/11\/49-ORDEN-DE-COMPRA-N\u00b044-GLOBALE-S.A..pdf\">49 &#8211; ORDEN DE COMPRA N\u00b044 &#8211; GLOBALE S.A.<\/a><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>ADJUDICACION &#8211; COMPRA DIRECTA N\u00b0 37\/2021-EXPEDIENTE N\u00b0 58503\/2021 OBJETO: ADQUISICION DE ARTICULOS DE LIMPIEZA ORDEN DE COMPRA: 43-2021 RAF 110. PROVEEDOR: FRANCO, NORBERTO OSCAR CUIT N\u00b0\u00a023-13800167-9 IMPORTE: $ 11.152,00 COMPRA DIRECTA N\u00b0 37-21 RAF 110 ORDEN DE COMPRA: 44-2021 RAF 110. PROVEEDOR:\u00a0 GLOBALE S.A. CUIT N\u00b0\u00a030-71211787-3 IMPORTE: $ 49.468,20 COMPRA DIRECTA N\u00b0 37-21 RAF 110 [&hellip;]<\/p>\n","protected":false},"author":17,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3,6,11,26],"tags":[],"class_list":["post-89250","post","type-post","status-publish","format-standard","hentry","category-compras","category-descargar","category-directa","category-ministerio-de-trabajo"],"_links":{"self":[{"href":"https:\/\/compras.tierradelfuego.gob.ar\/index.php?rest_route=\/wp\/v2\/posts\/89250","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\/17"}],"replies":[{"embeddable":true,"href":"https:\/\/compras.tierradelfuego.gob.ar\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=89250"}],"version-history":[{"count":0,"href":"https:\/\/compras.tierradelfuego.gob.ar\/index.php?rest_route=\/wp\/v2\/posts\/89250\/revisions"}],"wp:attachment":[{"href":"https:\/\/compras.tierradelfuego.gob.ar\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=89250"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/compras.tierradelfuego.gob.ar\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=89250"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/compras.tierradelfuego.gob.ar\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=89250"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}