Total amount
70,770
Number of contracts
1Buying unit
RECURSOS MATERIALES Y SERVICIOS GENERALES belonging to Institutos Tecnológicos Superiores at level region (desconocido)BUDGET
RECURSOS MATERIALES Y SERVICIOS GENERALES (Code: 930054939 )
Submission methods:
electronicSubmission,inPerson
Call status
complete
Title
ITSPANUCO-BIENES INFORMATICOS-ENERO 2016
Supplier(s)
Amount
70,770 pesos mexicanos
Execution period
8 de enero de 2016 to 8 de enero de 2016
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import