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3048 TARJETAS ELECTRONICAS VARIAS 2DO

RECORD SUMMARY ocds-0ud2q6-AA-018TOQ862-N42-2012

Total amount

152,222

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

Subarea de Transmision Poniente (Code: 018TOQ862 )

Call type

Adjudicación Directa Federal (direct)

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

Purchase type

Adquisiciones (goods)

Call period:

14 de mayo de 2012 - 18 de mayo de 2012

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 121694

Title

TARJETAS ELECTRONICAS VARIAS

Supplier(s)

ANTONIA RAMIREZ LOPEZ

Amount

152,222 pesos mexicanos

Execution period

24 de mayo de 2012 to 12 de junio 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This contract has been archived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