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MATERIAL ELECTRICO

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RECORD SUMMARY ocds-0ud2q6-42052002-005-10

Total amount

265,176.1

Number of contracts

Buying unit

Dirección de Administración y Finanzas belonging to COMISIÓN DE AGUA Y ALCANTARILLADO DE SISTEMAS INTERMUNICIPALES

PLANNING

No data

CALL FOR TENDERS

Government agency

COMISIÓN DE AGUA Y ALCANTARILLADO DE SISTEMAS INTERMUNICIPALES

Buying unit

Dirección de Administración y Finanzas (Code: 42052002 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CAASIM-DAJ-035/2010

Title

MATERIAL ELECTRICO

View contract

Supplier(s)

ALEJO GERONIMO SANCHO RODRIGUEZ

Amount

265,176.1 pesos mexicanos

Award status

active

Signature date

3 de abril de 2010

Execution period

3 de abril de 2010 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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MATERIAL ELECTRICO

RECORD SUMMARY ocds-0ud2q6-42052002-005-10

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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