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Adquisición de material y útiles para equipo y bienes informáticos

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RECORD SUMMARY ocds-0ud2q6-145-2013PEDIDO

Total amount

1.5 millones (1,502,522.13 )

Number of contracts

Buying unit

DIRECCION GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES belonging to SECRETARÍA DE ECONOMÍA

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE ECONOMÍA

Buying unit

DIRECCION GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 145-2013PEDIDO

Title

Adquisición de material y útiles para equipo y bienes informáticos

View contract

Supplier(s)

Redsyscom S.A. de C.V.

Amount

1.5 millones pesos mexicanos (1,502,522.13 MXN)

Award status

active

Signature date

6 de noviembre de 2013

Execution period

25 de octubre de 2013 to 15 de diciembre de 2013

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Adquisición de material y útiles para equipo y bienes informáticos

RECORD SUMMARY ocds-0ud2q6-145-2013PEDIDO

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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