Let me know when the data is updated again

AB-043/13 MATERIAL DE PAPELERÍA

RECORD SUMMARY ocds-0ud2q6-AA-018TOQ892-N67-2013

Total amount

75,585.1

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

CENTRAL TERMOELECTRICA EL SAUZ (Code: 018TOQ892 )

Call type

Adjudicación Directa Federal (direct)

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

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission,inPerson

Call period:

15 de mayo de 2013 - 20 de mayo de 2013

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 343971

Title

AB-043/13 MATERIAL DE PAPELERÍA

Supplier(s)

SERTEL DISTRIBUIDORA

Amount

75,585.1 pesos mexicanos

Execution period

24 de mayo de 2013 to 31 de diciembre de 2013

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This contract has been archived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