Total amount
84,417.8
Number of contracts
1Title
ADQUISICIÓN DE MATERIAL ELECTRICO.
Supplier(s)
Amount
84,417.8 pesos mexicanos
Award status
active
Signature date
21 de marzo de 2017
Execution period
21 de marzo de 2017 to 10 de abril de 2017
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import