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AA-018TOQ040-N85-2013 (ADBN-010-13) IMPERMEABLES.

RECORD SUMMARY ocds-0ud2q6-AA-018TOQ040-N85-2013

Total amount

235,871.4

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

Gerencia Divisonal Centro Oriente (Code: 018TOQ040 )

Call type

Adjudicación Directa Federal (direct)

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

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call period:

18 de junio de 2013 - 27 de junio de 2013

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 890191

Title

AA-018TOQ040-N85-2013 (ADBN-010-13) IMPERMEABLES.

Supplier(s)

ZIUR SA DE CV

Amount

235,871.4 pesos mexicanos

Execution period

2 de julio de 2013 to 31 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This contract has been archived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