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ADQUISICION DE MATERIA PRIMA

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RECORD SUMMARY ocds-0ud2q6-4500018022

Total amount

8.4 millones (8,442,619.2 )

Number of contracts

Buying unit

SUBDIRECCIÓN DE LA PLANTA DE PINTURAS Y EMULSIONES belonging to SECRETARÍA DE LA DEFENSA NACIONAL

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE LA DEFENSA NACIONAL

Buying unit

SUBDIRECCIÓN DE LA PLANTA DE PINTURAS Y EMULSIONES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 4500018022

Title

ADQUISICION DE MATERIA PRIMA

View contract

Supplier(s)

COMERCIALIZADORA TUTTI SA DE CV ,

A. P. RESINAS S.A. DE C.V.

Amount

8.4 millones pesos mexicanos (8,442,619.2 MXN)

Award status

active

Signature date

17 de abril de 2012

Execution period

19 de abril de 2012 to 30 de junio de 2012

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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                        import json, urllib 


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ADQUISICION DE MATERIA PRIMA

RECORD SUMMARY ocds-0ud2q6-4500018022

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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