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TALLER EDUCATIVO DE AGUA, TIERRA Y FUEGO.

RECORD SUMMARY ocds-0ud2q6-AA-018TOQ003-N17-2011

Total amount

203,411.3

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

Gerencia de Abastecimientos (Code: 018TOQ003 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP

Purchase type

Adquisiciones (goods)

Call period:

23 de febrero de 2011 - 28 de febrero de 2011

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 6290

Title

800514441

Supplier(s)

ILEANA DE LEON JUAREZ

Amount

203,411.3 pesos mexicanos

Execution period

1 de marzo de 2011 to 31 de diciembre de 2011

This contract is Expirado (terminated)
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER