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AA-018TOQ732-E665-2017 MATERIALES DE FERRETERIA DEPTO. DE SUBESTACIONES

RECORD SUMMARY ocds-0ud2q6-AA-018TOQ732-E665-2017

Total amount

70,000

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

Transmisión (Code: 018TOQ732 )

Call type

Adjudicación Directa Federal (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission,inPerson

Call period:

6 de abril de 2017 - 10 de abril de 2017

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 1391144

Title

AA-018TOQ732-E665-2017 MATERIALES DE FERRETERIA DEPTO. DE SUBESTACIONES

Supplier(s)

VANESSA SANCHEZ PUGA

Amount

70,000 pesos mexicanos

Execution period

17 de abril de 2017 to 26 de abril de 2017

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This contract has been archived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