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AA-020VST008-N47-2012/ADQ. DE MATERIAL DE COMPUTO

RECORD SUMMARY ocds-0ud2q6-AA-020VST008-N47-2012

Total amount

55,462.8

Number of contracts

4

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

Subgerencia de Administración y Finanzas (Code: 020VST008 )

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:

8 de mayo de 2012 - 16 de mayo de 2012

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 121896

Title

28267

Supplier(s)

LUFEMER, S.A. DE C.V.

Amount

28,267 pesos mexicanos

Signature date

22 de mayo de 2012

Execution period

22 de mayo de 2012 to 31 de mayo de 2012

This contract is Expirado (terminated)
This contract has been archived
Awarded contract code 121898

Title

15108

Amount

15,108 pesos mexicanos

Signature date

22 de mayo de 2012

Execution period

22 de mayo de 2012 to 31 de mayo de 2012

This contract is Expirado (terminated)
This contract has been archived
Awarded contract code 121895

Title

10707.77

Amount

10,707.8 pesos mexicanos

Execution period

22 de mayo de 2012 to 31 de mayo de 2012

This contract is Expirado (terminated)
This contract has been archived
Awarded contract code 121897

Title

1380

Amount

1,380 pesos mexicanos

Signature date

22 de mayo de 2012

Execution period

22 de mayo de 2012 to 31 de mayo 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This contract has been archived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