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COMPRA DE ACRILICO

RECORD SUMMARY ocds-0ud2q6-CTO_1479

Total amount

217.4

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_1479

Title

COMPRA DE ACRILICO

Supplier(s)

STEREN

Amount

217.4 pesos mexicanos

Award status

active

Signature date

13 de noviembre de 2007

Execution period

13 de noviembre de 2007 to 13 de noviembre 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