Total amount
466
Number of contracts
1Buying unit
DIRECCIÓN GENERAL belonging to ADMINISTRACIÓN PORTUARIA INTEGRAL DE TAMPICO S.A. DE. C.VCall status
complete
Title
MATERIAL ELECTRICO
Supplier(s)
Amount
466 pesos mexicanos
Award status
active
Signature date
21 de julio de 2009
Execution period
21 de julio de 2009 to 21 de julio de 2009
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import