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Adquisición de materiales y pintura

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RECORD SUMMARY ocds-0ud2q6-29-2013PEDIDO

Total amount

425,405.2

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

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 29-2013PEDIDO

Title

Adquisición de materiales y pintura

View contract

Supplier(s)

Pinturas San Jerónimo S.A. de C.V.

Amount

425,405.2 pesos mexicanos

Award status

active

Signature date

5 de abril de 2013

Execution period

26 de marzo de 2013 to 18 de mayo 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 materiales y pintura

RECORD SUMMARY ocds-0ud2q6-29-2013PEDIDO

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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