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COMPRA DEMATERIAL PARA SALAS

RECORD SUMMARY ocds-0ud2q6-CTO_1414

Total amount

28,600

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CTO_1414

Title

COMPRA DEMATERIAL PARA SALAS

Supplier(s)

ALFARO VASQUEZ AMABLE

Amount

28,600 pesos mexicanos

Award status

active

Signature date

17 de octubre de 2007

Execution period

17 de octubre de 2007 to 17 de octubre de 2007

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER