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Banda Metalica 72"

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RECORD SUMMARY ocds-0ud2q6-10101001-014-04

Total amount

312,467.2

Number of contracts

Buying unit

Departamento de Adquisiciones belonging to EXPORTADORA DE SAL, S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

EXPORTADORA DE SAL, S.A. DE C.V.

Buying unit

Departamento de Adquisiciones (Code: 10101001 )

Call type

Adjudicacion Directa (direct)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 04-0497-OF

Title

Banda Metalica 72"

View contract

Supplier(s)

CAMBRIDGE, INC.

Amount

312,467.2 pesos mexicanos

Award status

active

Signature date

15 de marzo de 2004

Execution period

15 de marzo de 2004 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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Banda Metalica 72"

RECORD SUMMARY ocds-0ud2q6-10101001-014-04

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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