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SERVICIO DE SUMINISTRO DE VALES DE DESPENSA ELECTRONICOS PARA LOS SERVIDORES PUBLICOS

RECORD SUMMARY ocds-0ud2q6-FFM-020-2013

Total amount

7.5 millones (7,460,182 )

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

OTROS

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code FFM-020-2013

Title

SERVICIO DE SUMINISTRO DE VALES DE DESPENSA ELECTRONICOS PARA LOS SERVIDORES PUBLICOS

Amount

7.5 millones pesos mexicanos (7,460,182 MXN)

Award status

active

Signature date

1 de abril de 2013

Execution period

1 de abril de 2013 to 31 de diciembre de 2014

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