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600291772 aprovisionamiento de consumibles y dispositivos

RECORD SUMMARY ocds-0ud2q6-AA-018TOQ101-N128-2011

Total amount

139,897.1

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

Jefatura de Compras Zona Norte (Code: 018TOQ101 )

Call type

Adjudicación Directa Federal (direct)

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

Purchase type

Servicios (services)

Call period:

6 de julio de 2011 - 7 de julio de 2011

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 29276

Title

servicio de aprovisionamiento de consumibles

Supplier(s)

SEDETEC SA DE CV

Amount

139,897.1 pesos mexicanos

Execution period

2 de agosto de 2011 to 8 de diciembre de 2011

This contract is Terminado (terminated)
This contract has been archived
This contract was made as part of a framework agreement

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