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Adquisición de pintura

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RECORD SUMMARY ocds-0ud2q6-07-2014PEDIDO

Total amount

449,848

Number of contracts

Buying unit

DIRECCION GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES belonging to SECRETARÍA DE ECONOMÍA

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE ECONOMÍA

Buying unit

DIRECCION GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 07-2014PEDIDO

Title

Adquisición de pintura

View contract

Supplier(s)

Pinturas San Jerónimo S.A. de C.V.

Amount

449,848 pesos mexicanos

Award status

active

Signature date

28 de mayo de 2009

Execution period

15 de mayo de 2014 to 30 de junio de 2014

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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Adquisición de pintura

RECORD SUMMARY ocds-0ud2q6-07-2014PEDIDO

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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