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Construccion obra electromecanica Centro de Atencion de Clientes Plateros

RECORD SUMMARY ocds-0ud2q6-AO-018TOQ809-N1-2011

Total amount

194,397.8

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

Zona De Distribución Lomas (Code: 018TOQ809 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 22. Adjudicación Directa Nacional Art. 43 LOPSRM

Purchase type

Adquisiciones (goods)

Call period:

26 de agosto de 2011 - 30 de agosto de 2011

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 587265

Title

700114680

Supplier(s)

ELECTRICOM SA DE CV

Amount

194,397.8 pesos mexicanos

Execution period

31 de agosto de 2011 to 31 de diciembre de 2011

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This contract has been archived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