Please use this identifier to cite or link to this item:
https://dspace.uartes.edu.ec/handle/123456789/2572
Title: | PAGO DE ANTICIPO CONTRATO No. UA-C-CPIF-2023-005 "MANTENIMIENTO DE SISTEMAS DE CLIMATIZACIÓN, CISTERNAS, BOMBAS Y GENERADORES DE LOS EDIFICIOS DE LA UNIVERSIDAD DE LAS ARTES" |
Other Titles: | ANTICIPOS |
Issue Date: | 2023 |
URI: | https://dspace.uartes.edu.ec/handle/123456789/2572 |
Appears in Collections: | 3-CUR CONTABLES |
Files in This Item:
File | Description | Size | Format | |
---|---|---|---|---|
contrato_cots-ua-002-2023_climatizaciÓn-signed-signed.pdf | 392,78 kB | Adobe PDF | View/Open | |
2-garantia_tecnica-ingemach-signed.pdf | 327,52 kB | Adobe PDF | View/Open | |
resolución_de_adjudicación_no._cots-ua-002-2023_ingemach-signed.pdf | 234,89 kB | Adobe PDF | View/Open | |
xerox_scan_30052023154927.pdf | 770,21 kB | Adobe PDF | View/Open | |
xerox_scan_30052023155047.pdf | 785,33 kB | Adobe PDF | View/Open | |
ua-caj-dnaj-2023-0156-m.pdf | 127,4 kB | Adobe PDF | View/Open | |
1-habilitación_del_rup.pdf | 198,27 kB | Adobe PDF | View/Open | |
2-ruc.pdf | 10,78 kB | Adobe PDF | View/Open | |
3-andres_baque_cedula_2023.pdf | 196,79 kB | Adobe PDF | View/Open | |
pacifico_cert_bancario.pdf | 315,29 kB | Adobe PDF | View/Open | |
4-nombramiento_andres_baque_2023.pdf | 600,28 kB | Adobe PDF | View/Open | |
107758404-signed-signed.pdf | 43,72 kB | Adobe PDF | View/Open | |
Hoja_de_ruta_UA-SAD-CPIF-DIF-2023-0023-M.pdf | 83,68 kB | Adobe PDF | View/Open | |
UA-SAD-CPIF-DIF-2023-0023-M.pdf | 113,95 kB | Adobe PDF | View/Open |
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