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MANTENIMIENTO PREVENTIVO KO-PACK

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RECORD SUMMARY ocds-0ud2q6-AD/041/2010

Total amount

71,948.8

Number of contracts

Buying unit

DIRECTOR GENERAL DE TALLERES DE IMPRESION DE ESTAMPILLAS Y VALORES belonging to SECRETARÍA DE HACIENDA Y CRÉDITO PÚBLICO

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE HACIENDA Y CRÉDITO PÚBLICO

Buying unit

DIRECTOR GENERAL DE TALLERES DE IMPRESION DE ESTAMPILLAS Y VALORES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code AD/041/2010

Title

MANTENIMIENTO PREVENTIVO KO-PACK

View contract

Supplier(s)

FLEXI-VEL S.A. DE C.V

Amount

71,948.8 pesos mexicanos

Award status

active

Signature date

20 de abril de 2010

Execution period

20 de abril de 2010 to 29 de abril de 2010

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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MANTENIMIENTO PREVENTIVO KO-PACK

RECORD SUMMARY ocds-0ud2q6-AD/041/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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