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papel transparente

RECORD SUMMARY ocds-0ud2q6-11310001-052-02

Total amount

1.7 millones (1,726,091.65 )

Number of contracts

3

PLANNING

No data

CALL FOR TENDERS

Buying unit

Departamento de Adquisiciones (Code: 11310001 )

Call type

Invitacion a 3 (limited)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 136/02

Title

drum kit

Supplier(s)

AMEPSA, S.A. DE C.V.

Amount

938,229.4 pesos mexicanos

Award status

active

Signature date

14 de octubre de 2002

Execution period

14 de octubre de 2002 to Fecha desconocida

This contract is (terminated)
Awarded contract code 137/02

Title

papel transparente

Amount

396,003.5 pesos mexicanos

Award status

active

Signature date

17 de octubre de 2002

Execution period

17 de octubre de 2002 to Fecha desconocida

This contract is (terminated)
Awarded contract code 138/02

Title

monoblock

Amount

391,858.8 pesos mexicanos

Award status

active

Signature date

8 de octubre de 2002

Execution period

8 de octubre de 2002 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