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ADQUISICON DE TORTILLA

RECORD SUMMARY ocds-0ud2q6-017-074/2008

Total amount

28,800

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 017-074/2008

Title

ADQUISICON DE TORTILLA

Supplier(s)

RUANO ORTEGA ANDRE

Amount

28,800 pesos mexicanos

Award status

active

Signature date

25 de abril de 2008

Execution period

1 de mayo de 2008 to 31 de diciembre de 2008

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER