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GASTOS DE ORDEN SOCIAL

RECORD SUMMARY ocds-0ud2q6-100-005491

Total amount

1,500

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

OTROS

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 100-005491

Title

GASTOS DE ORDEN SOCIAL

Supplier(s)

HOUTEX S.A. DE C.V.

Amount

1,500 pesos mexicanos

Award status

active

Signature date

1 de septiembre de 2006

Execution period

1 de septiembre de 2006 to 1 de septiembre de 2006

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