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ADQUISICION DE MATERIALES Y UTILES DE OFICINA

RECORD SUMMARY ocds-0ud2q6-034-0958/2009

PLANNING

No data

CALL FOR TENDERS

AWARDS AND CONTRACTS

Awarded contract code 034-0958/2009

Title

ADQUISICION DE MATERIALES Y UTILES DE OFICINA

Supplier(s)

LARA CAPETILLO RAQUEL

Amount

150,000 pesos mexicanos

Award status

active

Signature date

30 de junio de 2009

Execution period

30 de junio de 2009 to 1 de julio de 2015

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