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SUMINISTRO DE MATERIAL FOCOS AHORRADORES TIPO ASPIRAL PARA LA UNIDAD OPERATIVA ISTMO-COSTA-PAPALOAPAN DE DICONSA S.A. DE C.V. SUCURSAL OAXACA.

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RECORD SUMMARY ocds-0ud2q6-A/1174/2016

Total amount

337,974

Number of contracts

Buying unit

GERENCIA DE SUCURSAL OAXACA belonging to DICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

DICONSA S.A. DE C.V.

Buying unit

GERENCIA DE SUCURSAL OAXACA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code A/1174/2016

Title

SUMINISTRO DE MATERIAL FOCOS AHORRADORES TIPO ASPIRAL PARA LA UNIDAD OPERATIVA ISTMO-COSTA-PAPALOAPAN DE DICONSA S.A. DE C.V. SUCURSAL OAXACA.

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Supplier(s)

EMILIO CARRASCO LUJAN

Amount

337,974 pesos mexicanos

Award status

active

Signature date

18 de octubre de 2016

Execution period

18 de octubre de 2016 to 31 de octubre de 2016

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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SUMINISTRO DE MATERIAL FOCOS AHORRADORES TIPO ASPIRAL PARA LA UNIDAD OPERATIVA ISTMO-COSTA-PAPALOAPAN DE DICONSA S.A. DE C.V. SUCURSAL OAXACA.

RECORD SUMMARY ocds-0ud2q6-A/1174/2016

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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