Total amount
482,845
Number of contracts
1BUDGET
Diconsa Sucursal Norte Centro (Code: 020VSS008 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
inPerson
Call status
complete
Title
CONTRATO ABIERTO
Supplier(s)
Amount
482,845 pesos mexicanos
Signature date
26 de mayo de 2015
Execution period
26 de mayo de 2015 to 15 de marzo de 2016
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import