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SUMINISTRO DE VALES DE DESPENSA MEDIANTE TARJETA ELECTRONICA

RECORD SUMMARY ocds-0ud2q6-SDA/059/12

Total amount

8.7 millones (8,737,950.38 )

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code SDA/059/12

Title

SUMINISTRO DE VALES DE DESPENSA MEDIANTE TARJETA ELECTRONICA

Amount

8.7 millones pesos mexicanos (8,737,950.38 MXN)

Award status

active

Signature date

1 de marzo de 2012

Execution period

1 de marzo de 2012 to 31 de diciembre de 2012

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