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ADQUISICION DE MANGUERA SANITARIA

RECORD SUMMARY ocds-0ud2q6-AA-020VST002-N86-2012

Total amount

119,340

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

Adquisiciones y Servicios Generales (Code: 020VST002 )

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:

10 de mayo de 2012 - 14 de mayo de 2012

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 213543

Title

PEDIDO

Supplier(s)

FIDEL NUÑEZ RAMIREZ

Amount

119,340 pesos mexicanos

Signature date

22 de junio de 2012

Execution period

22 de junio de 2012 to 13 de julio 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This contract has been archived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