Total amount
290,000
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
MANTENIMIENTO Y REFACCIONES
Supplier(s)
Amount
290,000 pesos mexicanos
Signature date
30 de agosto de 2013
Execution period
1 de marzo de 2013 to 1 de enero de 2014
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import