Total amount
281,797
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:
23 de marzo de 2012 - 27 de marzo de 2012
Call status
complete
Title
ADQUISICION DE LLANTAS 245/75 R16
Supplier(s)
Amount
281,797 pesos mexicanos
Execution period
21 de marzo de 2013 to 29 de marzo de 2013
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import