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PINTURA EN AEROSOL COLOR CROMO NO.24-39 P/APLICAR EN METALES PRES BOTE C/400 ML

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RECORD SUMMARY ocds-0ud2q6-4092

Total amount

545.2

Number of contracts

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN belonging to INSTITUTO POLITÉCNICO NACIONAL (OFICINAS CENTRALES)

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO POLITÉCNICO NACIONAL (OFICINAS CENTRALES)

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 4092

Title

PINTURA EN AEROSOL COLOR CROMO NO.24-39 P/APLICAR EN METALES PRES BOTE C/400 ML

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Supplier(s)

QUEZADA GARCIA MONICA ANDREA ,

SENGAL S.A. DE C.V.

Amount

545.2 pesos mexicanos

Award status

active

Signature date

17 de marzo de 2015

Execution period

17 de marzo de 2015 to 31 de diciembre de 2015

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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PINTURA EN AEROSOL COLOR CROMO NO.24-39 P/APLICAR EN METALES PRES BOTE C/400 ML

RECORD SUMMARY ocds-0ud2q6-4092

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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