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BroadcastingArgentina

Roof repair, gutter, ridge and glass on deck on TV studio and boundary corridor

817 - UNIV. NACIONAL LA MATANZA, 0114/000 - DTO. DE CONTRATACIONES | Published April 20, 2017
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Repair of ceilings, channel, ridge and glasses on deck on TV studio and bordering hallway.

Team Radio Link - Penna Hospital

834 - UNIV. NACIONAL DEL SUR, 0104/000 - DIRECCION DE CONTRATACIONES | Published March 16, 2017
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Team Radio Link - Penna Hospital

Acquire TV and Monitors Led 24 "to provide a cable television system to different rooms of internments of the Naval Hospital Puerto Belgrano

379 - ESTADO MAYOR GENERAL DE LA ARMADA, 0038/037 - HOSPITAL NAVAL PUERTO BELGRANO | Published April 21, 2017
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Acquire TV and Monitors Led 24 "to provide cable television system to different rooms of internations of the Naval Hospital Puerto Belgrano.

Maintenance work and new beaconing in the tower of FM 89.1 Radio Universidad.-

817 - UNIV. NACIONAL LA MATANZA, 0114/000 - DTO. DE CONTRATACIONES | Published April 26, 2017
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Maintenance work and new beaconing in the tower of FM 89.1 Radio Universidad.-

Obtaining Televisions

819 - UNIV. NACIONAL DE LA PLATA, 0118/020 - BACHILLERATO DE BELLAS ARTES | Published March 24, 2017
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Obtaining Televisions

ACQUISITION OF TV SETS

651 - ENTE NACIONAL REGULADOR DEL GAS, 0055/000 - AREA COMPRAS Y CONTRATACIONES | Published March 23, 2017
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ACQUISITION OF TV SETS

"Adquisición Notebooks c/ Docking, Monitores, Equipos de Videoconferencias, TV´s, PC, Teclados, Mouse, thin Client, Cintas LTO, Discos Rigidos, Vinchas, Parlantes, Bolsos para Notebooks, Camara Web, PC All In One, Smart"

71 - DISTRIBUIDORA DE GAS DEL CENTRO S.A., 0165/000 - DISTRIB. GAS DEL CENTRO S.A. - GERENCIA DE ADMINISTRACION Y FINANZAS | Published April 18, 2017
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"Adquisición Notebooks c/ Docking, Monitores, Equipos de Videoconferencias, TV´s, PC, Teclados, Mouse, thin Client, Cintas LTO, Discos Rigidos, Vinchas, Parlantes, Bolsos para Notebooks, Camara Web, PC All In One, Smart"

Car Alarms Radio Systems

470 - INSTITUTO DE AYUDA FINANCIERA PARA EL PAGO DE RETIROS Y PENSIONE, 0043/000 - DEPARTAMENTO DE COMPRAS | Published April 6, 2017
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Car Alarms Radio Systems

Adquisisción ELEMENT AND TELECOMMUNICATIONS

452 - SERVICIO METEOROLOGICO NACIONAL , 0289/000 - SERVICIO METEOROLOGICO NACIONAL - DEPARTAMENTO ECONOMICO | Published March 18, 2017
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Adquisisción ELEMENT AND TELECOMMUNICATIONS

Sponsorship in the radio program "Saturday Sport" .-

817 - UNIV. NACIONAL LA MATANZA, 0114/000 - DTO. DE CONTRATACIONES | Published April 12, 2017
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Sponsorship in the radio program "Saturday Sport" .-

ADQ.DE TELECOMMUNICATIONS SERVICES LINKED TO PEER AND FULL INTERNET LINKS

452 - SERVICIO METEOROLOGICO NACIONAL , 0289/000 - SERVICIO METEOROLOGICO NACIONAL - DEPARTAMENTO ECONOMICO | Published April 6, 2017
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ADQ.DE TELECOMMUNICATIONS SERVICES LINKED TO PEER AND FULL INTERNET LINKS
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