Total amount
19,776
Number of contracts
1Call status
complete
Title
PEDIDO 10HGO11 COMPRA DE PINTURA
Supplier(s)
Amount
19,776 pesos mexicanos
Award status
active
Signature date
11 de mayo de 2010
Execution period
11 de mayo de 2010 to 11 de mayo de 2010
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import