Total amount
862.5 pesos mexicanos
Contract period(s)
Between 6 de julio de 2006 and 6 de julio de 2006Proveedor(es)
Carlos MarioGonzalezPérezThis contract is part of a record. See record ocds-0ud2q6-101 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)
LINSMAN DE MÉXICO S.A. DE C.V. ,
VERONICA GRISEL GARCIA VAZQUES ,
BUFETE CORPORATIVO BROLAU SC ,
FGR GESTIÓN COMERCIAL Y TECNOLOGÍA INDUSTRIAL S.A. DE C.V. ,
COMERCIALIZADORA VILLA DEL SUR S.A. DE C.V. ,
CUBILLAS PUNARO MARCO ANTONIO ,
TRIANGULO VENTA Y DISTRIBUCION S.A. DE C.V. ,
GRUPO COALIMPIO S.A. DE C.V. ,
ENVASADORA DE AGUAS EN MEXICO S. DE R.L. DE C.V. ,
EDITORIAL VUELTAS S.A. DE C.V. ,
ROSALES MELENDEZ GABRIELA ITZEL ,
Amount
862.5 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
101
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