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AD-2138-BI-2016/09 MATERIALES DIVERSOS DE FERRETERIA

RECORD SUMMARY ocds-0ud2q6-AA-018TOQ873-E9-2016

Total amount

124,452.1

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

CENTRAL HIDROELECTRICA CAMILO ARRIAGA (Code: 018TOQ873 )

Call type

Adjudicación Directa Federal (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission,inPerson

Call period:

26 de abril de 2016 - 27 de abril de 2016

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 1236369

Title

MATERIALES DIVERSOS DE FERRETERIA

Supplier(s)

CASSARSA SA DE CV

Amount

124,452.1 pesos mexicanos

Execution period

2 de mayo de 2016 to 3 de noviembre de 2016

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This contract has been archived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