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500457041 Y 500458699 VINILES AUTOADHERIBLES

RECORD SUMMARY ocds-0ud2q6-AA-018TOQ020-N252-2012

Total amount

141,301.1

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

Gerencia Divisional Golfo Norte (Code: 018TOQ020 )

Call type

Adjudicación Directa Federal (direct)

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

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission,inPerson

Call period:

1 de agosto de 2012 - 6 de agosto de 2012

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 217268

Title

700394776 VINILES AUTOADHERIBLES

Supplier(s)

MEXIPRINT SA DE CV

Amount

141,301.1 pesos mexicanos

Execution period

8 de agosto de 2012 to 23 de agosto de 2012

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This contract has been archived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