Total amount
70,000
Number of contracts
1BUDGET
Transmisión (Code: 018TOQ732 )
Submission methods:
electronicSubmission,inPerson
Call period:
6 de abril de 2017 - 10 de abril de 2017
Call status
complete
Title
AA-018TOQ732-E665-2017 MATERIALES DE FERRETERIA DEPTO. DE SUBESTACIONES
Supplier(s)
Amount
70,000 pesos mexicanos
Execution period
17 de abril de 2017 to 26 de abril de 2017
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import