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SERVICIO DE RECARGA DE EXTINTORES

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RECORD SUMMARY ocds-0ud2q6-AD/061/2012

Total amount

160,565

Number of contracts

Buying unit

DIRECTOR DEL SUPERISSSTE 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 DEL SUPERISSSTE

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code AD/061/2012

Title

SERVICIO DE RECARGA DE EXTINTORES

View contract

Supplier(s)

GRAPHIC SHOP DE MEXICO S. A. DE C. V. ,

EXTINTORES CHONG

Amount

160,565 pesos mexicanos

Award status

active

Signature date

20 de noviembre de 2012

Execution period

20 de noviembre de 2012 to 18 de febrero de 2013

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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SERVICIO DE RECARGA DE EXTINTORES

RECORD SUMMARY ocds-0ud2q6-AD/061/2012

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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