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RECORD SUMMARY ocds-0ud2q6-09085001-080-07

Total amount

224,441.9

Number of contracts

Buying unit

Gerencia de Abastecimiento belonging to AEROPUERTOS Y SERVICIOS AUXILIARES

PLANNING

No data

CALL FOR TENDERS

Government agency

AEROPUERTOS Y SERVICIOS AUXILIARES

Buying unit

Gerencia de Abastecimiento (Code: 9085001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code P-113/07

Title

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Supplier(s)

NICOLýS ALEJANDRO PýREZ MANCILLA

Amount

224,441.9 pesos mexicanos

Award status

active

Signature date

4 de diciembre de 2007

Execution period

4 de diciembre de 2007 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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RECORD SUMMARY ocds-0ud2q6-09085001-080-07

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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