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INSUMOS DE CAFETERIA

RECORD SUMMARY ocds-0ud2q6-170/003/2014

Total amount

17,401

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 170/003/2014

Title

INSUMOS DE CAFETERIA

Supplier(s)

INSUMOS DE CAFETERIA

Amount

17,401 pesos mexicanos

Award status

active

Signature date

18 de marzo de 2014

Execution period

18 de marzo de 2014 to 21 de marzo de 2014

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