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ADQUISICIÓN DE MATERIAL PARA REPARACIÓN DEL EDIFICIO DE OFICINAS CENTRALES

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RECORD SUMMARY ocds-0ud2q6-A/2179/2010

Total amount

19,703.5

Number of contracts

Buying unit

GERENCIA DE ADQUISICIONES 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 ADQUISICIONES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code A/2179/2010

Title

ADQUISICIÓN DE MATERIAL PARA REPARACIÓN DEL EDIFICIO DE OFICINAS CENTRALES

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Supplier(s)

HUGO PEREZ MIRANDA

Amount

19,703.5 pesos mexicanos

Award status

active

Signature date

21 de marzo de 2010

Execution period

21 de mayo de 2010 to 24 de mayo de 2010

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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ADQUISICIÓN DE MATERIAL PARA REPARACIÓN DEL EDIFICIO DE OFICINAS CENTRALES

RECORD SUMMARY ocds-0ud2q6-A/2179/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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