CONTRATACIÓN PARA LA ADQUISICIÓN DE MATERIALES E INSUMOS NECESARIOS PARA EL DESA
INSTITUTO POLITECNICO NACIONAL tender for Education, worth MX$897K, published in May 2024.
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Contract description
CONTRATACIÓN PARA LA ADQUISICIÓN DE MATERIALES E INSUMOS NECESARIOS PARA EL DESA
Other tenders · INSTITUTO POLITECNICO NACIONAL
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- C-2024-00074067MX$216K31 May 2024 Telecommunications
- C-2024-00076527MX$126K04 Jun 2024 Professional Services
- C-2024-00069846MX$115K29 May 2024 Professional Services
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