Total amount
2.6 millones (2,596,353.77 )
Number of contracts
1Call status
complete
Title
HI-V-PD2-0294-01 PANTONE AZUL OSCURO 294U H-V-PD2-0233-01 PANTONE VIOLETA 233 U SOLID HI-V-PD2-0346-01 PANTONE 346 U VERDE SOLID HI-V-MPS-2472-41 HP INVISIBLE INK RED HI-V-Q4014B HP ELECTROINK MAGENTA 4.0 HI-V-Q4013B HP ELECTROINK CYAN 4.0.
Supplier(s)
Amount
2.6 millones pesos mexicanos (2,596,353.77 MXN)
Award status
active
Signature date
22 de julio de 2009
Execution period
22 de julio de 2009 to 20 de agosto de 2009
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import