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RECORD SUMMARY ocds-0ud2q6-47004002-010-07

Total amount

437,500

Number of contracts

Buying unit

Dirección de Recursos Materiales y Servicios Generales belonging to SECRETARÍA DE FINANZAS DEL ESTADO DE NAYARIT

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE FINANZAS DEL ESTADO DE NAYARIT

Buying unit

Dirección de Recursos Materiales y Servicios Generales (Code: 47004002 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code SFDGA 125/2006

Title

AMAPA

View contract

Supplier(s)

CEPRAF, S.P.R. DE R.L.

Amount

437,500 pesos mexicanos

Award status

active

Signature date

25 de mayo de 2006

Execution period

25 de mayo de 2006 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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AMAPA

RECORD SUMMARY ocds-0ud2q6-47004002-010-07

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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