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ACUMULADORES

RECORD SUMMARY ocds-0ud2q6-AA-018TOQ076-N970-2014

Total amount

73,605

Number of contracts

2

PLANNING

BUDGET

CALL FOR TENDERS

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:

30 de junio de 2014 - 7 de julio de 2014

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 568989

Title

Adquisición de Acumuladores pos. 01 y 03

Supplier(s)

SUMINISTROS CELTA

Amount

54,735 pesos mexicanos

Execution period

25 de julio de 2014 to 22 de diciembre de 2014

This contract is Expirado (terminated)
This contract has been archived
Awarded contract code 568988

Title

Adquisición de Acumuladores pos. 02

Supplier(s)

NIKSERVI SA DE CV

Amount

18,870 pesos mexicanos

Execution period

25 de julio de 2014 to 22 de diciembre de 2014

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This contract has been archived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

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