Total amount
217,339
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:
28 de julio de 2015 - 31 de julio de 2015
Call status
complete
Title
MTTO A CREVROLET 3.5 TON
Supplier(s)
Amount
217,339 pesos mexicanos
Execution period
4 de agosto de 2015 to 15 de diciembre de 2015
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import