Total amount
264,585
Number of contracts
1BUDGET
ZONA MATAMOROS DGN (Code: 018TOQ978 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission,inPerson
Call period:
4 de abril de 2013 - 9 de abril de 2013
Call status
complete
Title
LLANTAS
Supplier(s)
Amount
264,585 pesos mexicanos
Execution period
17 de abril de 2013 to 31 de mayo de 2013
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import