Total amount
33,000
Number of contracts
1Title
COMPRA DE TONER
Supplier(s)
Amount
33,000 pesos mexicanos
Award status
active
Signature date
16 de mayo de 2013
Execution period
16 de mayo de 2013 to 16 de junio de 2013
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import