Total amount
345 pesos mexicanos
Contract period(s)
Between 6 de julio de 2006 and 6 de julio de 2006Proveedor(es)
EDGAR ARTURO IÑIGUEZ GONZALEZThis contract is part of a record. See record ocds-0ud2q6-103 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)
EDGAR ARTURO IÑIGUEZ GONZALEZ ,
VILLA FUERTE AGUILAR REYNALDO AGUSTIN ,
BUFETE CORPORATIVO BROLAU SC ,
DESARROLLOS BIOTECNOLOGICOS DEL BAJIO S.A. DE C.V. ,
OMAR OCTAVIO ESCOBEDO GARCIA ,
PAPELERÍA LOZANO HERMANOS S.A. DE C.V. ,
COMUNICACION EN FORMAS S.A. DE C.V ,
CUBILLAS PUNARO MARCO ANTONIO ,
DISTRIBUIDORA DE ABARROTES GAT S A DE C V ,
MATTEL DE MEXICO S.A. DE C.V. ,
SOFIA CABRERA TORRES/OFFICE DEALER MEXICO ,
METRIX LABORATORIOS S.A. DE C.V. ,
ELECTRONICA EMPRESARIAL CANCUN S.A. DE C.V. ,
EDITORIAL CRUZADAS S.A. DE C.V. ,
Amount
345 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
103
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