Total amount
1,095.2 pesos mexicanos
Contract period(s)
Between 6 de julio de 2006 and 6 de julio de 2006Proveedor(es)
MAZARS AUDITORES S. DE R.L. DE C.V.This contract is part of a record. See record ocds-0ud2q6-100 in Open Contracting Data Standard format.
More than 20 algorithmic tests are run at the contract level, grouped into four categories, to determine the quality of procurement data. The methodology can be consulted here.
This contract has not been evaluated.
Call status
complete
Call title
MATERIAL ELECTRICO Y ELECTRONICO
Award title
MATERIAL ELECTRICO Y ELECTRONICO
Contract title
MATERIAL ELECTRICO Y ELECTRONICO
Supplier(s)
MAZARS AUDITORES S. DE R.L. DE C.V. ,
ALETHA CRISTINA GUTIERREZ VILLASEÑOR ,
BUFETE CORPORATIVO BROLAU SC ,
DESARROLLOS BIOTECNOLOGICOS DEL BAJIO S.A. DE C.V. ,
BIOMEN GROUP S.A. DE R.L. DE C.V. ,
PROVEEDORA CLINICA MEDICA S.A. DE C.V. ,
ALIMENTOS LA PALOMA S A DE C V ,
BRUKER MEXICANA S.A. DE C.V. ,
DISTRIBUIDORA HECAR S.A. DE C.V. ,
LIMPIEZA TECNICA DE INMUEBLES S.A. DE C.V. ,
ENVASADORA DE AGUAS EN MEXICO S. DE R.L. DE C.V. ,
DISTRIBUIDORA CHETHONE S.A. DE C.V. ,
GRUPO DE RADIODIFUSORAS S.A. DE C.V. ,
RICARTE ASESORES EN COMUNICACION ESTRATEGICA SA ,
Amount
1,095.2 pesos mexicanos
Signature date
6 de julio de 2006
Execution period
6 de julio de 2006 to 6 de julio de 2006
Internal award code
100
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxNo data
Date updated in QQW
9 de mayo de 2021
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxPart of the project
Organization responsible for the import