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Arrendamiento de televisores para video Wall

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RECORD SUMMARY ocds-0ud2q6-2016-042

Total amount

113,078.6

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 2016-042

Title

Arrendamiento de televisores para video Wall

View contract

Supplier(s)

Fermar Technologies S.A. de C.V.

Amount

113,078.6 pesos mexicanos

Award status

active

Signature date

22 de junio de 2016

Execution period

22 de junio de 2016 to 23 de junio de 2016

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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Arrendamiento de televisores para video Wall

RECORD SUMMARY ocds-0ud2q6-2016-042

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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