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ADQUISICION DE MATERIAL ELECTRICO Y ELECTRONICO

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RECORD SUMMARY ocds-0ud2q6-026-OA/049/2010

Total amount

75,332.7

Number of contracts

Buying unit

DELEGACIÓN EN SONORA belonging to INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO

Buying unit

DELEGACIÓN EN SONORA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 026-OA/049/2010

Title

ADQUISICION DE MATERIAL ELECTRICO Y ELECTRONICO

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Supplier(s)

MIRANDA ROMERO JORGE

Amount

75,332.7 pesos mexicanos

Award status

active

Signature date

30 de agosto de 2010

Execution period

30 de agosto de 2010 to 8 de septiembre de 2010

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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ADQUISICION DE MATERIAL ELECTRICO Y ELECTRONICO

RECORD SUMMARY ocds-0ud2q6-026-OA/049/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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