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VITRAL MOVIL ADM-022/13

RECORD SUMMARY ocds-0ud2q6-AA-018TOQ003-N4-2013

Total amount

361,500

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

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission

Call period:

28 de febrero de 2013 - 4 de marzo de 2013

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 307596

Title

800615875

Amount

361,500 pesos mexicanos

Execution period

20 de marzo de 2013 to 11 de diciembre de 2013

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This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER