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Materiales y útiles consumibles informáticos

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RECORD SUMMARY ocds-0ud2q6-2014-066

Total amount

106,818.6

Number of contracts

Buying unit

GERENCIA DE RECURSOS MATERIALES Y SERVICIOS GENERALES belonging to TELEVISIÓN METROPOLITANA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

TELEVISIÓN METROPOLITANA S.A. DE C.V.

Buying unit

GERENCIA DE RECURSOS MATERIALES Y SERVICIOS GENERALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 2014-066

Title

Materiales y útiles consumibles informáticos

View contract

Supplier(s)

Simple Proyects S.A. de C.V.

Amount

106,818.6 pesos mexicanos

Award status

active

Signature date

31 de octubre de 2014

Execution period

31 de octubre de 2014 to 24 de noviembre de 2014

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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                        import json, urllib 


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Materiales y útiles consumibles informáticos

RECORD SUMMARY ocds-0ud2q6-2014-066

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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