Total amount
1.8 millones (1,797,757.4 )
Number of contracts
1Departamento de Adquisiciones Zona Norte (Code: 637145 )
Call status
complete
Title
Material de Ferreterýa
Supplier(s)
Amount
1.8 millones pesos mexicanos (1,797,757.4 MXN)
Award status
active
Signature date
4 de enero de 2008
Execution period
4 de enero de 2008 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