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CONTRATACION DE TRANSPORTE PARA EL ENVIO DE IMPRESORA DE VILLAHERMOSA A SALTILLO

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RECORD SUMMARY ocds-0ud2q6-11163003-263-11

Total amount

21,000

Number of contracts

Buying unit

Subgerencia de Adquisiciones belonging to CORPORACIÓN MEXICANA DE INVESTIGACIÓN EN MATERIALES, S. A. DE C. V.

PLANNING

No data

CALL FOR TENDERS

Government agency

CORPORACIÓN MEXICANA DE INVESTIGACIÓN EN MATERIALES, S. A. DE C. V.

Buying unit

Subgerencia de Adquisiciones (Code: 11163003 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 32365

Title

CONTRATACION DE TRANSPORTE PARA EL ENVIO DE IMPRESORA DE VILLAHERMOSA A SALTILLO

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Supplier(s)

REGULO ROSADO WADE

Amount

21,000 pesos mexicanos

Award status

active

Signature date

13 de julio de 2011

Execution period

13 de julio de 2011 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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CONTRATACION DE TRANSPORTE PARA EL ENVIO DE IMPRESORA DE VILLAHERMOSA A SALTILLO

RECORD SUMMARY ocds-0ud2q6-11163003-263-11

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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