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Recarga y mantenimiento a 34 Extintores de polvo químico seco ABC de 6 Kgs. y 19 extintores de CO2 de 6 kgs.

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RECORD SUMMARY ocds-0ud2q6-CP85_09

Total amount

9,995.9

Number of contracts

Buying unit

DIRECTOR GENERAL DE ADMINISTRACIÓN Y FINANZAS belonging to COORDINACIÓN NACIONAL DE PROSPERA PROGRAMA DE INCLUSIÓN SOCIAL

PLANNING

No data

CALL FOR TENDERS

Government agency

COORDINACIÓN NACIONAL DE PROSPERA PROGRAMA DE INCLUSIÓN SOCIAL

Buying unit

DIRECTOR GENERAL DE ADMINISTRACIÓN Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CP85_09

Title

Recarga y mantenimiento a 34 Extintores de polvo químico seco ABC de 6 Kgs. y 19 extintores de CO2 de 6 kgs.

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Supplier(s)

Alejandro Hernández Luna

Amount

9,995.9 pesos mexicanos

Award status

active

Signature date

4 de agosto de 2009

Execution period

4 de agosto de 2009 to 14 de agosto 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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Recarga y mantenimiento a 34 Extintores de polvo químico seco ABC de 6 Kgs. y 19 extintores de CO2 de 6 kgs.

RECORD SUMMARY ocds-0ud2q6-CP85_09

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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