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CUOTAS DE MANTENIMIENTO 2012

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RECORD SUMMARY ocds-0ud2q6-14908

Total amount

1.8 millones (1,790,666.42 )

Number of contracts

Buying unit

ADMINISTRACIÓN DE OPERACIÓN DE RECURSOS Y SERVICIOS 3 belonging to CENTRO NACIONAL DE METROLOGIA

PLANNING

No data

CALL FOR TENDERS

Government agency

CENTRO NACIONAL DE METROLOGIA

Buying unit

ADMINISTRACIÓN DE OPERACIÓN DE RECURSOS Y SERVICIOS 3

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 14908

Title

CUOTAS DE MANTENIMIENTO 2012

View contract

Supplier(s)

CHROM TECH INC. ,

COMITE DE APOYO PUERTO FRONTERIZO SAN GERONIMO SANTA TERESA

Amount

1.8 millones pesos mexicanos (1,790,666.42 MXN)

Award status

active

Signature date

1 de enero de 2012

Execution period

1 de enero de 2012 to 31 de diciembre de 2012

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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CUOTAS DE MANTENIMIENTO 2012

RECORD SUMMARY ocds-0ud2q6-14908

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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