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Material eléctrico y electrónico

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RECORD SUMMARY ocds-0ud2q6-AD-365/09

Total amount

29,037.4

Number of contracts

Buying unit

UNIDAD DE ADMINISTRACION FINANZAS Y DESARROLLO HUMANO belonging to CENTRO DE INVESTIGACIÓN Y SEGURIDAD NACIONAL

PLANNING

No data

CALL FOR TENDERS

Government agency

CENTRO DE INVESTIGACIÓN Y SEGURIDAD NACIONAL

Buying unit

UNIDAD DE ADMINISTRACION FINANZAS Y DESARROLLO HUMANO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code AD-365/09

Title

Material eléctrico y electrónico

View contract

Supplier(s)

Alquimia Computer S.A. de C.V.

Amount

29,037.4 pesos mexicanos

Award status

active

Signature date

13 de noviembre de 2009

Execution period

13 de noviembre de 2009 to 30 de noviembre de 2009

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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Material eléctrico y electrónico

RECORD SUMMARY ocds-0ud2q6-AD-365/09

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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