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SERVICIOS DE SUMINISTRO DE VALES DE DESPENSA MEDIANTE TARJETA ELECTRONÍCA

RECORD SUMMARY ocds-0ud2q6-DAF/038/16

Total amount

8.1 millones (8,100,000 )

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code DAF/038/16

Title

SERVICIOS DE SUMINISTRO DE VALES DE DESPENSA MEDIANTE TARJETA ELECTRONÍCA

Amount

8.1 millones pesos mexicanos (8,100,000 MXN)

Award status

active

Signature date

29 de febrero de 2016

Execution period

1 de marzo de 2016 to 31 de diciembre de 2016

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