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MATERIAL ELECTRICO

RECORD SUMMARY ocds-0ud2q6-42052002-012-10

Total amount

754,145.1

Number of contracts

3

PLANNING

No data

CALL FOR TENDERS

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-060/2010

Title

MATERIAL ELECTRICO

Amount

721,101 pesos mexicanos

Award status

active

Signature date

3 de mayo de 2012

Execution period

3 de mayo de 2012 to Fecha desconocida

This contract is (terminated)
Awarded contract code PEDIDO 7813

Title

MATERIAL ELECTRICO

Amount

21,397.1 pesos mexicanos

Award status

active

Signature date

3 de mayo de 2012

Execution period

3 de mayo de 2012 to Fecha desconocida

This contract is (terminated)
Awarded contract code PEDIDO 7814

Title

MATERIAL ELECTRICO

Amount

11,647 pesos mexicanos

Award status

active

Signature date

3 de mayo de 2012

Execution period

3 de mayo de 2012 to Fecha desconocida

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