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SUMINISTRO DE VALES DE DESPENSA MEDIANTE TARJETA ELECTRONICA

RECORD SUMMARY ocds-0ud2q6-SN003

Total amount

2.2 millones (2,192,280.49 )

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 SN003

Title

SUMINISTRO DE VALES DE DESPENSA MEDIANTE TARJETA ELECTRONICA

Amount

2.2 millones pesos mexicanos (2,192,280.49 MXN)

Award status

active

Signature date

8 de febrero de 2012

Execution period

8 de febrero 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