Explore the Latest e-Procurement Opportunities in Costarica

Alexander Roman Air Ticket Purchase, Travel Agreement: 00214-2025 and Alejandra Munoz, Travel Agreement: 0192-2025.

Supply and Installation of the Indicators and the Programmable Modules for Communication to the Software of the Truchers Talks

"Hiring Services of a General Practitioner with Accreditations in Addictions for the Advice of Municipal Personnel

Electric Laying Construction the Deer Trail. Sider Code 23-Rdhn-0037-827

Purchase of Cell Phones, Delivery According to Demand

Hiring of Installation and Maintenance Services of Deodorizers, for 10 Months, of 34 Aromatizing System, 5 Deodorizing System and 5 Mingitorium Filters

Purchase of Food (Cookies, Drinks and Others) for Demand Activities

2997 - Professional Services Aimed at Strengthening the Management of the Internal Control System, Risks and Corporate Governance at the National Institute

Dos Drillos Repair Services - a Steilator

Made Confection for Administrative Controls