Total amount
124,452.1
Number of contracts
1Buying unit
CENTRAL HIDROELECTRICA CAMILO ARRIAGA belonging to Comisión Federal de Electricidad at level federalBUDGET
CENTRAL HIDROELECTRICA CAMILO ARRIAGA (Code: 018TOQ873 )
Submission methods:
electronicSubmission,inPerson
Call period:
26 de abril de 2016 - 27 de abril de 2016
Call status
complete
Title
MATERIALES DIVERSOS DE FERRETERIA
Supplier(s)
Amount
124,452.1 pesos mexicanos
Execution period
2 de mayo de 2016 to 3 de noviembre de 2016
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import