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CONECTORES

CONTRACT SUMMARY LA-018TOQ014-T1-2014-501802

Total amount

204,816 pesos mexicanos

Contract period(s)

Between 27 de marzo de 2014 and 9 de junio de 2014

Proveedor(es)

PROFLUX SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-LA-018TOQ014-T1-2014 in Open Contracting Data Standard format.

CONTRACT QUALITY

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This contract has not been evaluated.

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This contract has not been evaluated.

PLANNING

CALL FOR TENDERS

Buying unit

Gerencia Divisional Golfo Centro (Code: 018TOQ014 )

Call type

Licitación Pública (open)

Regulations: Z15122015 02. Licitación Pública Internacional Bajo TLC LAASSP

Scope

Internacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call period:

14 de enero de 2014 - 24 de febrero de 2014

Call status

complete

AWARD AND CONTRACT

Call title

LPI-002-14 CONECTORES No. 500502820-500502849-500500637

Award title

CONECTORES

Contract title

CONECTORES

Supplier(s)

PROFLUX SA DE CV

Amount

204,816 pesos mexicanos

Execution period

27 de marzo de 2014 to 9 de junio de 2014

Internal award code

501802

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This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER