Total amount
16,748
Number of contracts
1Title
1 MAMPARA CON COUNTER DE ATENCION
Supplier(s)
Amount
16,748 pesos mexicanos
Award status
active
Signature date
24 de abril de 2013
Execution period
24 de abril de 2013 to 30 de abril de 2013
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import