Total amount
38,124
Number of contracts
1BUDGET
Diconsa Sucursal Norte Centro (Code: 020VSS008 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
inPerson
Call status
complete
Title
ADQUISICION DE UNIFORMES DEPORTIVOS
Supplier(s)
Amount
38,124 pesos mexicanos
Execution period
1 de marzo de 2012 to 17 de marzo de 2012
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import