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camion vactor

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RECORD SUMMARY ocds-0ud2q6-47004002-012-07

Total amount

10.8 millones (10,800,000 )

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 171/2006

Title

camion vactor

View contract

Supplier(s)

DOFESA, S.A. DE C.V.

Amount

10.8 millones pesos mexicanos (10,800,000 MXN)

Award status

active

Signature date

1 de agosto de 2006

Execution period

1 de agosto 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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camion vactor

RECORD SUMMARY ocds-0ud2q6-47004002-012-07

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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