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Compras 700355734 Material Eléctrico Diverso

CONTRACT SUMMARY IA-018TOQ008-I69-2011-52991

Total amount

86,227.2 pesos mexicanos

Contract period(s)

Between 2 de marzo de 2011 and 31 de mayo de 2011

This contract is part of a record. See record ocds-0ud2q6-IA-018TOQ008-I69-2011 in Open Contracting Data Standard format.

CONTRACT QUALITY

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PLANNING

CALL FOR TENDERS

Buying unit

Gerencia Divisional Centro Occidente (Code: 018TOQ008 )

Call type

Invitación a Cuando Menos 3 Personas (limited)

Regulations: Z15122015 06. Invitación a cuando menos tres Internacional Abierta LAASSP

Scope

Internacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call period:

13 de octubre de 2011 - 13 de octubre de 2011

Call status

complete

AWARD AND CONTRACT

Call title

Conectadores

Award title

Compras 700355734 Material Eléctrico Diverso

Contract title

Compras 700355734 Material Eléctrico Diverso

Supplier(s)

3M MEXICO SA DE CV

Amount

86,227.2 pesos mexicanos

Signature date

21 de febrero de 2011

Execution period

2 de marzo de 2011 to 31 de mayo de 2011

Internal award code

52991

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER