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CAMARA PARA LLANTA 750 R17 MARCA HULES BANDA, .

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RECORD SUMMARY ocds-0ud2q6-49111003-032-02

Total amount

498,159.4

Number of contracts

Buying unit

Departamento de Adquisiciones, Almacenaje y Distribución belonging to SERVICIOS DE SALUD DE OAXACA

PLANNING

No data

CALL FOR TENDERS

Government agency

SERVICIOS DE SALUD DE OAXACA

Buying unit

Departamento de Adquisiciones, Almacenaje y Distribución (Code: 49111003 )

Call type

Invitacion a 3 (limited)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 088/2002

Title

CAMARA PARA LLANTA 750 R17 MARCA HULES BANDA, .

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Supplier(s)

LLANTERA DONAJI, S.A. DE C.V.

Amount

498,159.4 pesos mexicanos

Award status

active

Signature date

25 de noviembre de 2002

Execution period

25 de noviembre de 2002 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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CAMARA PARA LLANTA 750 R17 MARCA HULES BANDA, .

RECORD SUMMARY ocds-0ud2q6-49111003-032-02

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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