DETALLE DE PRODUCTOS A COTIZAR: 150 UNIDADES PLATOS SOPEROS VIDRIO, 150 UNIDADES PLATOS SECO VIDRIO, 150 UNIDADES V
Secretaría de Estado en el Despacho de Defensa Nacional SEDENA) tender for Professional Services & Consulting, worth L35.0K, published in July 2026.
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Contract description
DETALLE DE PRODUCTOS A COTIZAR: 150 UNIDADES PLATOS SOPEROS VIDRIO, 150 UNIDADES PLATOS SECO VIDRIO, 150 UNIDADES VASO VIDRIO, 150 UNIDADES TAZA VIDRIO, 18 PAQUETES TENEDORES, 18 PAQUETES CUCHARAS, 2 UNIDADES OLLAS MEDIANA, 4 UNIDADES AZAFATE, 4 UNIDADES JARRA VIDRIO, 2 UNIDADES PINZAS, 2 UNIDADES FREIDERA No. 20, 4 UNIDADES RAYADOR DE METAL, 4 UNIDADES CUCHILLO, DEBERA
Other tenders · Secretaría de Estado en el Despacho de Defensa Nacional SEDENA)
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- ocds-lcuori-kG1Wer-CM-012-FAH-HCM-2026-1L45.0K13 Jul 2026 Professional Services
- ocds-lcuori-kG1Wer-CM-008-FAH-EFSOFAH-2026-1L28.0K13 Jul 2026 Professional Services
- ocds-lcuori-gLk1bR-CM-0048-EMGN-FNH-2026-1Not disclosed20 Jul 2026 Construction
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