Total amount
107,672.2
Number of contracts
1Subdirección Administrativa Hospital Regional Nuevo León (Code: 637015 )
Call status
complete
Title
PAPELERIA
Supplier(s)
Amount
107,672.2 pesos mexicanos
Award status
active
Signature date
7 de julio de 2005
Execution period
7 de julio de 2005 to Fecha desconocida
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import