Total amount
205,408
Number of contracts
1Title
ADQUISICION DE TONER
Supplier(s)
Amount
205,408 pesos mexicanos
Award status
active
Signature date
25 de abril de 2014
Execution period
25 de abril de 2014 to 15 de mayo de 2014
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import