Total amount
574,642.3
Number of contracts
1Call status
complete
Title
HN-V-CA245-24520 HP BID 58.2 TOP HO-V-MKT-1106-06 KIT BOBBIN WHIRE HO-V-05201A CLEANING STATION WIPER LONG HP-V-MCH-0160-03 GREASE MOLYKOTE BG-87 HN-V-04400A PHOTO IMAGING PLATE HI-V-MPS-2472-41 HP INVISIBLE INK RED HO-V-05360-00081 IMPRESSION FILM 3000-5000.(PARA PRENSA INDIGO 4500)
Supplier(s)
Amount
574,642.3 pesos mexicanos
Award status
active
Signature date
10 de julio de 2009
Execution period
10 de julio de 2009 to 30 de julio de 2009
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import