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COMPRA DE MATERIAL PARA SALAS

RECORD SUMMARY ocds-0ud2q6-CTO_1497

Total amount

80,570

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_1497

Title

COMPRA DE MATERIAL PARA SALAS

Amount

80,570 pesos mexicanos

Award status

active

Signature date

9 de noviembre de 2007

Execution period

9 de noviembre de 2007 to 9 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