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CARTULINA COUCHE

RECORD SUMMARY ocds-0ud2q6-11190001-059-06

Total amount

4.2 millones (4,229,470 )

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Buying unit

Jefatura de Compras (Code: 11190001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PEDIDO 810

Title

CARTULINA COUCHE

Supplier(s)

COMPASA, S.A. DE C.V.

Amount

4.2 millones pesos mexicanos (4,229,470 MXN)

Award status

active

Signature date

27 de junio de 2006

Execution period

27 de junio de 2006 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