Total amount
31,320
Number of contracts
1Title
COMPRA DE MATERIALES ELECTRICOS Y OBRA
Supplier(s)
Amount
31,320 pesos mexicanos
Award status
active
Signature date
18 de julio de 2014
Execution period
15 de julio de 2014 to 18 de julio de 2014
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import