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SERVICIO DE SUMINISTRO Y COLOCACION DE MARMOL

RECORD SUMMARY ocds-0ud2q6-11140033-063-09

Total amount

139,999.3

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Buying unit

Gerencia de Adquisiciones (Code: 11140033 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED-012-09

Title

SERVICIO DE SUMINISTRO Y COLOCACION DE MARMOL

Supplier(s)

OMAR SAYEG ALDANA

Amount

139,999.3 pesos mexicanos

Award status

active

Signature date

27 de febrero de 2009

Execution period

27 de febrero de 2009 to Fecha desconocida

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