Total amount
35,375.9
Number of contracts
1BUDGET
ZONA SALTILLO DDGN (Code: 018TOQ975 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission
Call period:
8 de febrero de 2013 - 13 de febrero de 2013
Consolidated process:
Si
Call status
complete
Title
LIMPIEZA DE FACHADAS
Supplier(s)
Amount
35,375.9 pesos mexicanos
Signature date
28 de marzo de 2013
Execution period
28 de marzo de 2013 to 28 de abril de 2013
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import