Total amount
8,400
Number of contracts
1Title
COMPRA DE TONER
Supplier(s)
Amount
8,400 pesos mexicanos
Award status
active
Signature date
17 de mayo de 2013
Execution period
17 de mayo de 2013 to 17 de junio de 2013
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import