{"id":14001,"date":"2018-03-13T18:56:26","date_gmt":"2018-03-13T23:56:26","guid":{"rendered":"http:\/\/contratacion.udenar.edu.co\/?p=14001"},"modified":"2018-04-10T17:37:35","modified_gmt":"2018-04-10T22:37:35","slug":"convocatoria-publica-no-318343","status":"publish","type":"post","link":"https:\/\/contratacion.udenar.edu.co\/?p=14001","title":{"rendered":"CONVOCATORIA PUBLICA NO. 318343"},"content":{"rendered":"<p>OBJETO:<\/p>\n<p style=\"text-align: center;\">La Universidad de Nari\u00f1o, a trav\u00e9s de sus diferentes Dependencias y Convenios suscritos requiere contratar los siguientes bienes o servicios:<\/p>\n<p style=\"text-align: left;\">1. Adquisici\u00f3n de t\u00f3ner laser gen\u00e9ricos Oficina de Almac\u00e9n y Suministro de la Universidad de Nari\u00f1o.<br \/>\n2. Adquisici\u00f3n de un computador y pilas recargables triple A para la Secretaria general de la Universidad de Nari\u00f1o<br \/>\n3. Adquisici\u00f3n de cuatro computadores para la Biblioteca de la Universidad de Nari\u00f1o<br \/>\n4. Adquisici\u00f3n de dos discos duros y mantenimiento preventivo general de 32 c\u00e1maras con destino a la biblioteca central de la\u00a0Universidad de Nari\u00f1o.<br \/>\n5. Adquisici\u00f3n de un computador port\u00e1til e insumos de papeler\u00eda para el Convenio interadministrativo celebrado entre la Universidad de Nari\u00f1o\u00a0\u2013 IEM INEM.<\/p>\n<p style=\"text-align: center;\">[button color=\u00bbblue\u00bb size=\u00bbbig\u00bb link=\u00bbhttps:\/\/contratacion.udenar.edu.co\/wp-content\/uploads\/2018\/03\/CONVOCATORIA-P\u00daBLICA-DE-MENOR-CUANT\u00cdA-No.-318343.pdf\u00bb icon=\u00bb\u00bb target=\u00bbfalse\u00bb]VER PLIEGOS DE LA CONVOCATORIA[\/button]<\/p>\n<p style=\"text-align: center;\"><a href=\"https:\/\/contratacion.udenar.edu.co\/?attachment_id=13709\" rel=\"attachment wp-att-13709\">anexo-1-carta-de-presentacion-de-la-oferta-1<\/a><\/p>\n<p style=\"text-align: center;\"><a href=\"https:\/\/contratacion.udenar.edu.co\/?attachment_id=13710\" rel=\"attachment wp-att-13710\">anexo-2-certificado-para-acceder-a-la-informacion<\/a><\/p>\n<p style=\"text-align: center;\"><a href=\"https:\/\/contratacion.udenar.edu.co\/?attachment_id=13711\" rel=\"attachment wp-att-13711\">anexo-3-propuesta-economica<\/a><\/p>\n<p style=\"text-align: center;\"><a href=\"https:\/\/contratacion.udenar.edu.co\/?attachment_id=14030\" rel=\"attachment wp-att-14030\">Adenda-001-conv-318343-de-2018<\/a><\/p>\n<p style=\"text-align: center;\"><a href=\"https:\/\/contratacion.udenar.edu.co\/?attachment_id=14157\" rel=\"attachment wp-att-14157\">EVALUACION DE REQUISITOS HABILITANTES<\/a><\/p>\n<p style=\"text-align: center;\"><a href=\"https:\/\/contratacion.udenar.edu.co\/?attachment_id=14373\" rel=\"attachment wp-att-14373\">Resolucion-declara-desierta-convocatoria-no-318343-de-2018<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>OBJETO: La Universidad de Nari\u00f1o, a trav\u00e9s de sus diferentes Dependencias y Convenios suscritos requiere contratar los siguientes bienes o servicios: 1. Adquisici\u00f3n de t\u00f3ner laser gen\u00e9ricos Oficina de Almac\u00e9n y Suministro de la Universidad de Nari\u00f1o. 2. Adquisici\u00f3n de un computador y pilas recargables triple A para la Secretaria general de la Universidad de&hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[16],"tags":[],"class_list":["post-14001","post","type-post","status-publish","format-standard","hentry","category-menor-cuantia","category-16","description-off"],"_links":{"self":[{"href":"https:\/\/contratacion.udenar.edu.co\/index.php?rest_route=\/wp\/v2\/posts\/14001","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/contratacion.udenar.edu.co\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/contratacion.udenar.edu.co\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/contratacion.udenar.edu.co\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/contratacion.udenar.edu.co\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=14001"}],"version-history":[{"count":5,"href":"https:\/\/contratacion.udenar.edu.co\/index.php?rest_route=\/wp\/v2\/posts\/14001\/revisions"}],"predecessor-version":[{"id":14374,"href":"https:\/\/contratacion.udenar.edu.co\/index.php?rest_route=\/wp\/v2\/posts\/14001\/revisions\/14374"}],"wp:attachment":[{"href":"https:\/\/contratacion.udenar.edu.co\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=14001"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/contratacion.udenar.edu.co\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=14001"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/contratacion.udenar.edu.co\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=14001"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}